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Supply Chain Intelligence about:

Alditex S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

73 South American shipments available for Alditex S.A.
Fecha fuente de datos Clientes Detalles
2017-03-30 Colombia Imports
SPATARO NAPOLI S.A.
XX XXXXXXXXXXXXXX XXXX XXX X XXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2017-03-30 Colombia Imports
SPATARO NAPOLI S.A.
XX XXXXXXXXXXXXXX XXXX XXX X XXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
2017-03-30 Colombia Imports
SPATARO NAPOLI S.A.
XX XXXXXXXXXXXXXX XXXX XXX X XXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Alditex S.A.

 
Dirección
08192 SANT QUIRZE DEL VALLES BARCELONA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

73 shipment records available

Shipment Date
2017-03-30
Filing Date
2017-03-30
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A. 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
Alditex S.A.
Shipper (Original Format)
ALDITEX S.A. POL. IND. SUD-OEST - ILLA DE BUDA 2
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MASTER BROKERS S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
5211490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX X XXXXXX XXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
675.15
Item Quantity Unit
M2
Gross Weight (kg)
92.8
Net Weight (kg)
89.68
Value of Goods, CIF (USD)
$1,102
Value of Goods, FOB (USD)
$1,070
Freight Cost
20.35
Freight Value
32.1
Insurance Cost
0.37
Total Tax Paid
612000
Acceptance Date
2017-03-29
Acceptance Number
482017000163893
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
909713
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1102.23
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
282198838
Document Type
N
Exchange Rate
2921.25
Flag Code
245
Identification Formula
48201700016389
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
74159
Legal Representative Document
900209557
Legal Representative Name
AGENCIA DE ADUANAS MASTER BROKERS S.A.S NIVEL 2
Municipality
76001.0
Number Packages
19
Other Costs
11.38
Packaging Code
PK
Payment Form
1
Payment Value
612000
Preprinted Number
482017000163893
Subheadings
12
Tariff Base
3219889
User Type
23
Value Added Tax Base
3219889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
612000
Value Added Tax Total
612000
Verification Number
1

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