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Invista (Intl) S.A R.L

Perfil de la empresa   Switzerland

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Cleaned and organized South American shipments

183 South American shipments available for Invista (Intl) S.A R.L
Fecha fuente de datos Clientes Detalles
2019-03-21 Colombia Imports
MAG TEXTILES S A S
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX
2019-04-22 Colombia Imports
MAG TEXTILES S A S
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXXXXXXXX XXX
2019-05-06 Colombia Imports
MAG TEXTILES S A S
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Invista (Intl) S.A R.L

 
Dirección
P.O. BOX NO. 145 12, ROUTE FRANCOIS GENEVA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575009815541
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Mag Textiles S A S
Consignee (Original Format)
MAG TEXTILES S A S KM 3 (!) PUNTO 3 VIA SIBERIA FUNZA PARQ
NIT ID (Original Format)
900900895
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Invista (Intl) S.A R.L
Shipper (Original Format)
INVISTA (INTERNATIONAL) S.A.R.L. P.O. BOX NO 145 12, ROUTE FRANCOIS-
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
SUDUC9ANR004022X
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
5402440010
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
6101.9
Item Quantity Unit
KG
Gross Weight (kg)
7617.8
Net Weight (kg)
6101.9
Value of Goods, CIF (USD)
$59,968
Value of Goods, FOB (USD)
$58,803
Freight Cost
1150.0
Freight Value
1164.7
Insurance Cost
14.7
Total Tax Paid
35550000
Acceptance Date
2019-03-13
Acceptance Number
482019000185638
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
392317
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
59968.11
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
321240755
Document Type
N
Exchange Rate
3120.04
Flag Code
467
Identification Formula
48201900018563
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
3040090306
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25286.0
Number Packages
22
Packaging Code
PK
Payment Date
2019-03-07
Payment Form
3
Payment Value
35550000
Preprinted Number
482019000185638
Subheadings
1
Tariff Base
187102902
User Type
23
Value Added Tax Base
187102902
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35550000
Value Added Tax Total
35550000
Verification Number
9

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