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Supply Chain Intelligence about:

Colhilados Ltd.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

1,254 South American shipments available for Colhilados Ltd.
Fecha fuente de datos Proveedor Detalles
2025-09-03 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X
2025-09-01 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX
2025-09-04 Colombia Imports
COLHILADOS LTD
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXXXX
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Contact information for Colhilados Ltd.

 
Dirección
BG 106 ZF BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 39 - Plastics and articles thereof
  3. HS 55 - Man-made staple fibres
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,254 shipment records available

Bill of Lading Number
4954
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Colhilados Ltd.
Consignee (Original Format)
COLHILADOS LTD BG 106 ZF RIONEGRO
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Lenzing Fibers GmbH
Shipper (Original Format)
Lenzing Fibers GmbH Industriegelaende 1, 7561 Heiligenk
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Austria
Port of Lading Country (Original Format)
Austria
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Austria
Transport Method
Truck
Transport Document
996-13164244
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
5504900000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X
Item Quantity
615.2
Item Quantity Unit
KG
Gross Weight (kg)
630.0
Net Weight (kg)
615.2
Value of Goods, CIF (USD)
$5,371
Value of Goods, FOB (USD)
$1,928
Freight Cost
3443.24
Freight Value
3443.74
Insurance Cost
0.5
Total Tax Paid
4102000
Acceptance Date
2025-09-03
Acceptance Number
902025000155230
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
88167
Customs Code
C200
Customs Declaration
90
Customs Value
5371.24
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
460234561
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015523
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
2064037538
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5615.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-30
Payment Form
1
Payment Value
4102000
Preprinted Number
902025000155230
Subheadings
1
Tariff Base
21587497
User Type
23
Value Added Tax Base
21587497
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4102000
Value Added Tax Total
4102000
Verification Number
3

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