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Noritex S.A

Perfil de la empresa   China

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Cleaned and organized South American shipments

113 South American shipments available for Noritex S.A
Fecha fuente de datos Clientes Detalles
2009-10-26 Colombia Imports
MADA S.A
XXX XXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXX XXX XXXXXXX XX X XXXXXXXX XXXXX XXXXXXX X
2009-10-29 Colombia Imports
MADA S.A
XXX XXX XXXXX XXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XX X XX
2009-11-23 Colombia Imports
MADA S.A
XXX XXX XXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXX XXX XXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX
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Contact information for Noritex S.A

 
Dirección
RM 1503 1603 NO 9 BLDG BISHUIWAN PI QUANZHOU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 69 - Ceramic products
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
009000007683
Shipment Date
2009-10-26
Filing Date
2009-10-26
Consignee
Mada S.A
Consignee (Original Format)
MADA S.A CR 56 46 49 OF 1201
NIT ID (Original Format)
900263711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX, S.A. RM 1503 1603 NO 9 BLDG BISHUWAN RD
Carrier (Original Format)
APM GLOBAL LOGISTICS COLOMBIA LTDA
Declarer
ADUANERA ANTIOQUENA LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
6
Transport Document
858674853
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXX XXXXX XXXXXX XXXXXXXX XXXXX XXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXX XXX XXXXXXX XX X XXXXXXXX XXXXX XXXXXXX X
Item Quantity
18629.0
Item Quantity Unit
U
Gross Weight (kg)
9950.0
Net Weight (kg)
8955.0
Value of Goods, CIF (USD)
$41,580
Value of Goods, FOB (USD)
$38,241
Freight Cost
3066.0
Freight Value
3338.91
Insurance Cost
147.91
Total Tax Paid
29963000
Acceptance Date
2009-10-23
Acceptance Number
902009000093054
Bank Branch ID
18
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6857
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
41580.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
148011145
Document Type
N
Economic Activity
5190
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-08
Invoice Number
A-182538
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA S.I.A
Municipality
5001.0
Number Packages
837
Other Costs
125.0
Packaging Code
CT
Payment Date
2009-09-08
Payment Form
1
Payment Value
29963000
Preprinted Number
902009000093054
Subheadings
1
Tariff Base
76434961
Tariff Paid
15287000
Tariff Percentage
20.0
Tariff Subtotal
15287000
Tariff Total
15287000
Total Paid
29963000
User ID
377
User Type
26
Value Added Tax Base
91721961
Value Added Tax Paid
14676000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14676000
Value Added Tax Total
14676000
Verification Number
1

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