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Supply Chain Intelligence about:

Textiles Americana S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

58 South American shipments available for Textiles Americana S.A.S.
Date Data Source Customer Details
2019-06-22 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
2019-08-22 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
2019-08-10 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
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See all 2 customers of Textiles Americana S.A.S.

Contact information for Textiles Americana S.A.S.

 
Address
CALLE 23 N NO. 5BN-51 CALI
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
474235
Shipment Date
2019-06-22
Filing Date
2019-06-22
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S. CL 24 3 46 BRR SAN NICOLAS
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Textiles Americana S.A.S.
Shipper (Original Format)
TEXTILES AMERICANA S.A.S. CL 7 OESTE 25 336 APTO 101
Carrier
CNUI - Canus Logistic Inc
Carrier (Original Format)
CONSOLCARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
F180043-01
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
5208430000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
355.35
Item Quantity Unit
M2
Gross Weight (kg)
43.5
Net Weight (kg)
39.99
Value of Goods, CIF (USD)
$489
Value of Goods, FOB (USD)
$480
Freight Cost
8.74
Freight Value
8.91
Insurance Cost
0.17
Total Tax Paid
497000
Acceptance Date
2019-06-22
Acceptance Number
882019000065866
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
24707
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
489.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
76
Document Identifier
324232492
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
88201900006586
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
TA-21
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S - NIVEL 2
Municipality
76001.0
Number Packages
13
Packaging Code
PK
Payment Date
2018-01-20
Payment Form
1
Payment Value
497000
Preprinted Number
882019000065866
Subheadings
4
Tariff Base
1608169
Tariff Percentage
10.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
1769169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
2

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