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Supply Chain Intelligence about:

Artextil S.A.

Perfil de la empresa   Colombia

See Artextil S.A.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Artextil S.A.
Origin Country/Region
  • China
    393 shipments (51.8%)
  • Italy
    145 shipments (19.1%)
  • Germany
    61 shipments (8.0%)
  • Brazil
    31 shipments (4.1%)
  • Austria
    28 shipments (3.7%)
  • Netherlands
    16 shipments (2.1%)
  • Spain
    16 shipments (2.1%)
  • Japan
    14 shipments (1.8%)
  • India
    11 shipments (1.4%)
  • United States
    8 shipments (1.1%)
  • Malaysia
    5 shipments (0.7%)
  • France
    5 shipments (0.7%)
  • Switzerland
    5 shipments (0.7%)
  • Hong Kong, China
    4 shipments (0.5%)
  • Mexico
    3 shipments (0.4%)
  • Canada
    2 shipments (0.3%)
  • Hungary
    2 shipments (0.3%)
  • Turkey
    2 shipments (0.3%)
  • Belgium
    1 shipments (0.1%)
  • Denmark
    1 shipments (0.1%)
  • Indonesia
    1 shipments (0.1%)
  • Macedonia
    1 shipments (0.1%)
  • Romania
    1 shipments (0.1%)
  • Thailand
    1 shipments (0.1%)
  • United Kingdom
    1 shipments (0.1%)
  • Taiwan, China
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

759 South American shipments available for Artextil S.A.
Fecha fuente de datos Proveedor Detalles
2023-04-14 Colombia Imports
ARTEXTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX
2023-04-17 Colombia Imports
ARTEXTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
2023-04-14 Colombia Imports
ARTEXTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Artextil S.A.

 
Dirección
CL 72 42 26 BOYACA
 
 

Sample Bill of Lading

759 shipment records available

Bill of Lading Number
4196
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Artextil S.A.
Consignee (Original Format)
ARTEXTIL S.A.S. CL 72 42 26
NIT ID (Original Format)
890930086
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Gttl Global Textile Trading Ltd.
Shipper (Original Format)
GTTL GLOBAL TEXTILE TRADING LIMITED Suite A, 6/F, Ritz Plaza, 122 Austi
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
224140999
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
5516110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
97792.4
Item Quantity Unit
M2
Gross Weight (kg)
10927.92
Net Weight (kg)
10804.92
Value of Goods, CIF (USD)
$74,416
Value of Goods, FOB (USD)
$73,173
Freight Cost
1177.34
Freight Value
1242.77
Insurance Cost
65.43
Total Tax Paid
105483000
Acceptance Date
2023-04-14
Acceptance Number
902023000057626
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
447673
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
74416.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
409377518
Document Type
N
Exchange Rate
4587.31
Flag Code
232
Identification Formula
90202300005762.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
SC22515-C9
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
411
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
1
Payment Value
105483000
Preprinted Number
902023000057626
Subheadings
1
Tariff Base
341369766
Tariff Percentage
10.0
Tariff Subtotal
34137000
Tariff Total
34137000
User Type
23
Value Added Tax Base
375506766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71346000
Value Added Tax Total
71346000
Verification Number
7