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Supply Chain Intelligence about:

Colmetex Ltda C.I.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

68 South American shipments available for Colmetex Ltda C.I.
Fecha fuente de datos Proveedor Detalles
2007-07-03 Colombia Imports
COLMETEX S.A. C.I.
XXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
2007-07-03 Colombia Imports
COLMETEX S.A. C.I.
XXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
2008-08-25 Colombia Imports
COLMETEX S.A. C.I.
XXX XXXXXXXX XX XXXX XXX XXXX XXX XXXXXX X X XX XXXX XXXXXXXXXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX X XXX
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Contact information for Colmetex Ltda C.I.

 
Dirección
CALLE 18A N 69F 86 CAUCA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
022007100001
Shipment Date
2007-07-03
Filing Date
2007-07-03
Consignee
Colmetex Ltda C.I.
Consignee (Original Format)
COLMETEX S.A. C.I. CALLE 18A N 69F 86
NIT ID (Original Format)
830138799
Consignee Class
2
Consignee Province
8
Shipper
Birdon Comercial S.A.
Shipper (Original Format)
BIRDON COMERCIAL S.A. ELVIRA MENDEZ EDIF VALLARINO PISO 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERKS COLOMBIA S.A.
Declarer
DINAMICA ADUANERA S.I.A. LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4194HBDCBQA155
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
5209420000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXX XX XXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
72068.0
Item Quantity Unit
M2
Gross Weight (kg)
26500.0
Net Weight (kg)
25223.8
Value of Goods, CIF (USD)
$95,085
Value of Goods, FOB (USD)
$90,085
Freight Cost
3475.0
Freight Value
5000.11
Insurance Cost
450.42
Acceptance Date
2007-07-03
Acceptance Number
2200700001547
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
53447
Customs Agent
2
Customs Code
C190
Customs Declaration
2
Customs Value
95085.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
107808191
Economic Activity
5132
Exchange Rate
1958.09
Flag Code
43
Identification Formula
5007000293601
Import Type
99
Incomex Office
99
Invoice Date
2007-05-07
Invoice Number
000237
Legal Representative Document
8733234
Legal Representative Name
PEREIRA GONZALEZ JUAN CARLOS
Municipality
8001.0
Number Packages
601
Other Costs
1074.69
Packaging Code
RO
Payment Date
2007-05-28
Payment Form
99
Payment Value
200301765
Preprinted Number
20075090029360
Subheadings
1
Tariff Base
186185203
Tariff Exemption
MP 2991
Tariff Percentage
20.0
Tariff Subtotal
37237041
Tariff Total
37237041
User ID
103
User Type
3
Value Added Tax Base
333178421
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
53308547
Value Added Tax Total
53308547
Verification Number
1

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