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Supply Chain Intelligence about:

Fitlene S.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

266 South American shipments available for Fitlene S.L.
Fecha fuente de datos Clientes Detalles
2024-12-06 Colombia Imports
VIRUTEX ILKO COLOMBIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2024-12-30 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX
2025-03-04 Colombia Imports
VIRUTEX ILKO COLOMBIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXX
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Contact information for Fitlene S.L.

 
Dirección
CL. GALLECS, 68 OF. 13-3 08100 MOLL BARCELONA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

266 shipment records available

Shipment Date
2024-12-06
Filing Date
2024-12-06
Consignee
Virutex Ilko Colombia S.A.S.
Consignee (Original Format)
VIRUTEX ILKO COLOMBIA S.A.S. ZF DEL CAUCA ET 4 LT 12
NIT ID (Original Format)
901088196
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Fitlene S.L.
Shipper (Original Format)
FITLENE, S.L. GALLECS, 68 OF 13-3 08100 MOLLET DE
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
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
5402330000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
9438.0
Item Quantity Unit
KG
Gross Weight (kg)
9998.0
Net Weight (kg)
9438.0
Value of Goods, CIF (USD)
$36,874
Value of Goods, FOB (USD)
$34,214
Freight Cost
2594.06
Freight Value
2660.17
Insurance Cost
13.17
Total Tax Paid
30870000
Acceptance Date
2024-12-06
Acceptance Number
352024000642288
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
294640
Customs Code
C100
Customs Declaration
35
Customs Value
36873.68
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
447993509
Document Type
N
Exchange Rate
4406.16
Flag Code
245
Identification Formula
35202400064228.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-30
Invoice Number
240374
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19142.0
Number Packages
20
Other Costs
52.94
Packaging Code
PC
Payment Form
5
Payment Value
30870000
Preprinted Number
352024000642288
Subheadings
1
Tariff Base
162471334
User Type
23
Value Added Tax Base
162471334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30870000
Value Added Tax Total
30870000
Verification Number
3

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