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Supply Chain Intelligence about:

Melltex S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Melltex S.A.S
Origin Country/Region
  • Ecuador
    58 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

58 South American shipments available for Melltex S.A.S
Fecha fuente de datos Proveedor Detalles
2016-02-24 Colombia Imports
MELLTEX S.A.S
XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
2016-02-24 Colombia Imports
MELLTEX S.A.S
XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX
2016-02-24 Colombia Imports
MELLTEX S.A.S
XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Melltex S.A.S

 
Dirección
CL 3 SUR 11 C 26 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575006741709
Shipment Date
2016-02-24
Filing Date
2016-02-24
Consignee
Melltex S.A.S
Consignee (Original Format)
MELLTEX S.A.S CL 3 SUR 11 C 26 P 3
NIT ID (Original Format)
900461988
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ecuacotton
Shipper (Original Format)
ECUACOTTON S.A. VIA DAULE KM 7 1/2 S/N
Carrier (Original Format)
TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
CPII16983
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
6006310000
Goods Shipped
XXXXXX XX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
2330.4
Item Quantity Unit
M2
Gross Weight (kg)
557.61
Net Weight (kg)
555.35
Value of Goods, CIF (USD)
$2,540
Value of Goods, FOB (USD)
$2,438
Freight Cost
95.57
Freight Value
101.96
Insurance Cost
6.39
Total Tax Paid
1396000
Acceptance Date
2016-02-19
Acceptance Number
372016000002823
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
42351
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
2539.95
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25144
Destination Providence
11
Document Identifier
261089663
Document Type
N
Exchange Rate
3434.89
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-18
Invoice Number
001-101-000000
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
189
Packaging Code
PK
Payment Date
2016-02-19
Payment Form
10
Payment Value
1396000
Preprinted Number
372016000002823
Subheadings
5
Tariff Base
8724449
Total Paid
1396000
User Type
23
Value Added Tax Base
8724449
Value Added Tax Paid
1396000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1396000
Value Added Tax Total
1396000
Verification Number
5