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Sprintex

Perfil de la empresa   France

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Cleaned and organized South American shipments

796 South American shipments available for Sprintex
Fecha fuente de datos Clientes Detalles
2023-05-05 Colombia Imports
ALTERNATIVA DE MODA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXX
2023-05-02 Colombia Imports
PADOVA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XX XXXXXXXXXXXX XXXXX XXXXXXX
2023-05-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX X
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Contact information for Sprintex

 
Dirección
1900, ROUTE DE FRANS VILLEFRANCHE-SUR-SAôNE, RHONE-ALPES 69400
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 52 - Cotton
  5. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

796 shipment records available

Bill of Lading Number
1656
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Alternativa De Moda S.A.
Consignee (Original Format)
ALTERNATIVA DE MODA S.A.S. CL 14 52 A 49
NIT ID (Original Format)
800053969
Consignee Class
02
Consignee Province
5
Shipper
Sprintex
Shipper (Original Format)
SPRINTEX 1900,ROUTE DE FRANS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Truck
Transport Document
000-06306679
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
5516140000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXX XXXXXXX XXXX
Item Quantity
5391.61
Item Quantity Unit
M2
Gross Weight (kg)
500.0
Net Weight (kg)
485.0
Value of Goods, CIF (USD)
$22,928
Value of Goods, FOB (USD)
$20,221
Freight Cost
2690.52
Freight Value
2707.68
Insurance Cost
17.16
Total Tax Paid
20275000
Acceptance Date
2023-05-05
Acceptance Number
902023000070383
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
451876
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
22928.19
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
410234640
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
169
Identification Formula
90202300007038.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
2301404
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
1
Payment Value
20275000
Preprinted Number
902023000070383
Subheadings
1
Tariff Base
106711006
User Type
23
Value Added Tax Base
106711006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20275000
Value Added Tax Total
20275000

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