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Swiat Lnu Sp.Z.O.O.

Perfil de la empresa   Poland

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Cleaned and organized South American shipments

67 South American shipments available for Swiat Lnu Sp.Z.O.O.
Fecha fuente de datos Clientes Detalles
2024-02-09 Colombia Imports
TEXTILES DIMARA LIMITADA
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2024-12-27 Colombia Imports
TEXTILES DIMARA LIMITADA
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX
2024-12-27 Colombia Imports
TEXTILES DIMARA LIMITADA
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X
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Contact information for Swiat Lnu Sp.Z.O.O.

 
Dirección
58-400 KAMIENNA GORA NADRZECZNA 1A KAMIENNA GORA
 
 
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 52 - Cotton

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Sample Bill of Lading

71 shipment records available

Filing Date
2024-02-09
Shipment Date
2024-02-09
Consignee
Textiles Dimara Limitada
Consignee (Original Format)
TEXTILES DIMARA LIMITADA VIA 40 73 290 L M 07 MIX VIA 40
NIT ID (Original Format)
800240341
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Swiat Lnu Sp.Z.O.O.
Shipper (Original Format)
SWIAT LNU SP Z.O.O 58 400 KAMIENNA GORA NADRZECZNA 1A
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Poland
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
5309190000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXX XXX XXXXXXX XXX XXX XXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
21301.64
Item Quantity Unit
M2
Gross Weight (kg)
4190.0
Net Weight (kg)
4110.0
Value of Goods, CIF (USD)
$130,066
Value of Goods, FOB (USD)
$126,323
Freight Cost
3376.2
Freight Value
3742.65
Insurance Cost
252.65
Total Tax Paid
97365000
Acceptance Date
2024-01-27
Acceptance Number
482024000049054
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
88498
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
130065.76
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
8
Document Identifier
432401209
Document Type
N
Exchange Rate
3939.89
Flag Code
603
Identification Formula
48202400004905.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-24
Invoice Number
FE/00008/11/20
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
5
Other Costs
113.8
Packaging Code
PK
Payment Form
1
Payment Value
97365000
Preprinted Number
482024000049054
Subheadings
1
Tariff Base
512444787
User Type
23
Value Added Tax Base
512444787
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97365000
Value Added Tax Total
97365000
Verification Number
4

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