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Supply Chain Intelligence about:

Tootal Fabrics

Company profile   Netherlands

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Cleaned and organized South American shipments

1,046 South American shipments available for Tootal Fabrics
Date Data Source Customer Details
2024-11-15 Colombia Imports
THOMAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXX
2024-11-15 Colombia Imports
THOMAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXX
2024-11-15 Colombia Imports
THOMAS S A S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXX
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Contact information for Tootal Fabrics

 
Address
B.V. POSTBUS AH ENSHEDE HOLLAND 7500
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

1,052 shipment records available

Bill of Lading Number
4424071
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Thomas S A S
Consignee (Original Format)
THOMAS S A S CL 196 B 20 91
NIT ID (Original Format)
832004649
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tootal Fabrics
Shipper (Original Format)
TOOTAL FABRICS 7547 TB ENSCHEDE
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
E228225
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
5210290000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
495.0
Item Quantity Unit
M2
Gross Weight (kg)
59.88
Net Weight (kg)
56.93
Value of Goods, CIF (USD)
$959
Value of Goods, FOB (USD)
$772
Freight Cost
186.19
Freight Value
187.13
Insurance Cost
0.94
Total Tax Paid
1288000
Acceptance Date
2024-11-15
Acceptance Number
32024001597901
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
234828
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
959.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
447102596
Document Type
N
Exchange Rate
4344.55
Flag Code
245
Identification Formula
32024001597901.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-11
Invoice Number
959991
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2024-10-14
Payment Form
1
Payment Value
1288000
Preprinted Number
32024001597901
Subheadings
5
Tariff Base
4167857
Tariff Percentage
10.0
Tariff Subtotal
417000
Tariff Total
417000
User Type
23
Value Added Tax Base
4584857
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
8

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