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Supply Chain Intelligence about:

Textil Santanderina S.A.

Company profile   Spain

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Cleaned and organized South American shipments

322 South American shipments available for Textil Santanderina S.A.
Date Data Source Customer Details
2025-08-28 Colombia Imports
EMPRETEX S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXX
2025-08-28 Colombia Imports
EMPRETEX S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX X
2025-09-25 Colombia Imports
EMPRETEX S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXXX XXXXXXXXXX
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Contact information for Textil Santanderina S.A.

 
Address
APARTADO DE CORREOS 1, 39500 CABEZON DE LA SAL, CANTABRIA CABEZON DE LA SAL
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

955 shipment records available

Bill of Lading Number
65169375
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Empretex S.A.S.
Consignee (Original Format)
EMPRETEX S.A.S. CL 11 1 B 38 E CAMINO EL MISTERIO
NIT ID (Original Format)
900770690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Textil Santanderina S.A.
Shipper (Original Format)
TEXTIL SANTANDERINA S.A. AV.TEXTIL SANTANDERINA,S/N 39500CAB
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
802025070450
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
5516920000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1581.92
Item Quantity Unit
M2
Gross Weight (kg)
509.73
Net Weight (kg)
479.15
Value of Goods, CIF (USD)
$19,929
Value of Goods, FOB (USD)
$19,733
Freight Cost
146.09
Freight Value
195.72
Insurance Cost
49.63
Total Tax Paid
15275000
Acceptance Date
2025-08-28
Acceptance Number
32025001562721
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643447
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
19928.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
459942585
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001562721
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
25.991.132
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
PK
Payment Date
2025-08-01
Payment Form
1
Payment Value
15275000
Preprinted Number
32025001562721
Subheadings
3
Tariff Base
80395519
User Type
23
Value Added Tax Base
80395519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15275000
Value Added Tax Total
15275000
Verification Number
1

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