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Supply Chain Intelligence about:

Tekstilna Industrija Ajdovscina D. D.

Company profile   Slovenia

See Tekstilna Industrija Ajdovscina D. D.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Tekstilna Industrija Ajdovscina D. D.
Destination Country/Region
  • Colombia
    52 shipments (66.7%)
  • Sri Lanka
    21 shipments (26.9%)
  • Mexico
    3 shipments (3.8%)
  • India
    2 shipments (2.6%)

Easy access to trade data

Cleaned and organized South American shipments

52 South American shipments available for Tekstilna Industrija Ajdovscina D. D.
Date Data Source Customer Details
2019-08-30 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXX XXXXXX XXXX XXXXXX
2021-06-22 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXX XXXXX XXX
2021-06-22 Colombia Imports
CARLOS NIETO Y CIA. S.A.S
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXX XX XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXXXX XX
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Contact information for Tekstilna Industrija Ajdovscina D. D.

 
Address
TOVARNISKA CESTA 15, 5270 AJDOVSCIN AJDOVSCINA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
3275570
Shipment Date
2019-08-30
Filing Date
2019-08-30
Consignee
Carlos Nieto Y Cia. S.A.S
Consignee (Original Format)
CARLOS NIETO Y CIA. S.A.S CL 73 20 C 19
NIT ID (Original Format)
860502994
Consignee Class
P
Consignee Province
11
Shipper
Tekstilna Industrija Ajdovscina D. D.
Shipper (Original Format)
TEKSTINA INDUSTRIJA AJDOVSCINA D.D TOVARNISKA CESTA 15, 5270 AJDOVSCIN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Truck
Transport Document
528794/SH
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208599000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXX XXX XX XXXXXXX XX XX XXXXX XXXXXX XXXX XXXXXX
Item Quantity
289.66
Item Quantity Unit
M2
Gross Weight (kg)
35.03
Net Weight (kg)
32.11
Value of Goods, CIF (USD)
$1,800
Value of Goods, FOB (USD)
$1,791
Freight Cost
6.02
Freight Value
8.87
Insurance Cost
2.33
Total Tax Paid
1155000
Acceptance Date
2019-08-29
Acceptance Number
32019001440096
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
105412
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1800.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
326660336
Document Type
N
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001440096
Import Type
1
Incomex Office
99
Invoice Date
2019-07-11
Invoice Number
19-381-000153
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
1
Other Costs
0.52
Packaging Code
BT
Payment Date
2019-07-21
Payment Form
3
Payment Value
1155000
Preprinted Number
32019001440096
Subheadings
2
Tariff Base
6079764
User Type
23
Value Added Tax Base
6079764
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1155000
Value Added Tax Total
1155000
Verification Number
8