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Supply Chain Intelligence about:

Sedatex S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

991 South American shipments available for Sedatex S.A.
Fecha fuente de datos Clientes Detalles
2025-08-21 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
2025-08-15 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
2025-08-15 Colombia Imports
COMODIN S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
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Contact information for Sedatex S.A.

 
Dirección
CAMI DE LA FOU, 25 08640 OLESA DE MONTSERRAT
 
 
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 52 - Cotton
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

1,077 shipment records available

Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Comodin S.A.S
Consignee (Original Format)
COMODIN S.A.S. CL 14 52 A 372
NIT ID (Original Format)
800069933
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Sedatex S.A.
Shipper (Original Format)
SEDATEX, S.A. Cami de la Fou 25,08640 Olesa de Mo
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
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
5516240000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
Item Quantity
12086.2
Item Quantity Unit
M2
Gross Weight (kg)
1469.66
Net Weight (kg)
1420.06
Value of Goods, CIF (USD)
$33,985
Value of Goods, FOB (USD)
$33,460
Freight Cost
519.22
Freight Value
524.99
Insurance Cost
5.77
Total Tax Paid
27034000
Acceptance Date
2025-08-05
Acceptance Number
482025000803443
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108841
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
33984.89
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459539411
Document Type
N
Exchange Rate
4186.71
Flag Code
724
Identification Formula
48202500080344
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
FV25-03298
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
301
Packaging Code
PK
Payment Form
1
Payment Value
27034000
Preprinted Number
482025000803443
Subheadings
3
Tariff Base
142284879
Total Paid
27034000
User Type
23
Value Added Tax Base
142284879
Value Added Tax Paid
27034000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27034000
Value Added Tax Total
27034000
Verification Number
5

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