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Supply Chain Intelligence about:

Textiles Miratex S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2,874 South American shipments available for Textiles Miratex S.A.
Date Data Source Supplier Details
2017-11-20 Colombia Imports
TEXTILES MIRATEX S A S
XXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XX
2017-11-23 Colombia Imports
TEXTILES MIRATEX S A S
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X
2017-11-28 Colombia Imports
TEXTILES MIRATEX S A S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXX XXXX
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Contact information for Textiles Miratex S.A.

 
Address
CL 12 B 37 31 CUNDINAMARCA
 
 

Sample Bill of Lading

2,874 shipment records available

Bill of Lading Number
575008407527
Shipment Date
2017-11-20
Filing Date
2017-11-20
Consignee
Textiles Miratex S.A.
Consignee (Original Format)
TEXTILES MIRATEX S A S CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dralon GmbH
Shipper (Original Format)
DRALON GMBH POSTFACH 10 04 85 41522
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HLCUHAM171112585
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
5501301000
Goods Shipped
XXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXX XX XX
Item Quantity
48470.7
Item Quantity Unit
KG
Gross Weight (kg)
48611.4
Net Weight (kg)
48470.7
Value of Goods, CIF (USD)
$123,650
Value of Goods, FOB (USD)
$121,899
Freight Cost
1380.0
Freight Value
1750.8
Insurance Cost
370.8
Total Tax Paid
70845000
Acceptance Date
2017-11-17
Acceptance Number
482017000606980
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
253819
Customs Agent
9
Customs Code
C100
Customs Declaration
48
Customs Value
123650.29
Declaration Type
3
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
25
Document Identifier
295093185
Document Type
N
Exchange Rate
3015.52
Flag Code
434
Identification Formula
48201700060698
Import Type
1
Incomex Office
99
Invoice Date
2017-10-30
Invoice Number
224077
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A
Municipality
11001.0
Number Packages
67
Packaging Code
PK
Payment Date
2017-11-05
Payment Form
1
Payment Value
70845000
Preprinted Number
482017000606980
Subheadings
1
Tariff Base
372869923
User Type
23
Value Added Tax Base
372869923
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70845000
Value Added Tax Total
70845000