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Konfytex Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

473 South American shipments available for Konfytex Sas
Fecha fuente de datos Proveedor Detalles
2025-02-26 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXX
2025-02-27 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXX XXXXXX XXXXXXXXX
2025-02-26 Colombia Imports
KONFYTEX SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXXXXX
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Contact information for Konfytex Sas

 
Dirección
CR 42 B 12 A 14 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

473 shipment records available

Bill of Lading Number
6283
Shipment Date
2025-02-26
Filing Date
2025-02-26
Consignee
Konfytex Sas
Consignee (Original Format)
KONFYTEX SAS CR 42 B 12 A 14
NIT ID (Original Format)
901425768
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Kwintex Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI KWINTEX IMP &EXP.CO LTD BUILDING C NO 888 HUANHU RD (W-2) N
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
AYL13310
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
6001920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXX XXXXXX XXXXXXXXXXXXX XXX
Item Quantity
4487.6
Item Quantity Unit
KG
Gross Weight (kg)
4600.42
Net Weight (kg)
4487.6
Value of Goods, CIF (USD)
$13,537
Value of Goods, FOB (USD)
$12,848
Freight Cost
656.85
Freight Value
688.97
Insurance Cost
32.12
Total Tax Paid
17363000
Acceptance Date
2025-02-14
Acceptance Number
32025000225785
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375982
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
13536.96
Declaration Type
1
Deposit Code
939
Destination Providence
11
Document Identifier
451562173
Document Type
N
Exchange Rate
4150.99
Flag Code
702
Identification Formula
32025000225785.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-26
Invoice Number
IRS24054
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
11001.0
Number Packages
896
Packaging Code
YY
Payment Date
2025-01-03
Payment Form
5
Payment Value
17363000
Preprinted Number
32025000225785
Subheadings
2
Tariff Base
56191786
Tariff Percentage
10.0
Tariff Subtotal
5619000
Tariff Total
5619000
User Type
23
Value Added Tax Base
61810786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11744000
Value Added Tax Total
11744000
Verification Number
9

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