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Textil Santanderina SA

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

300 South American shipments available for Textil Santanderina SA
Fecha fuente de datos Clientes Detalles
2024-11-18 Colombia Imports
EMPRETEX S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX
2024-11-18 Colombia Imports
EMPRETEX S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX
2024-11-18 Colombia Imports
EMPRETEX S.A.S.
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX XXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Textil Santanderina SA

 
Dirección
APARTADO DE CORREOS 1, 39500 CABEZON DE LA SAL, CANTABRIA CABEZON DE LA SAL
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

780 shipment records available

Bill of Lading Number
65142485
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Empretex S.A.S.
Consignee (Original Format)
EMPRETEX S.A.S. CL 11 1 B 38 E CAMINO EL MISTERIO
NIT ID (Original Format)
900770690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Textil Santanderina SA
Shipper (Original Format)
TEXTIL SANTANDERINA S.A. AV.TEXTIL SANTANDERINA,S/N 39500CAB
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN/CTG/06941
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
5516320000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX
Item Quantity
648.0
Item Quantity Unit
M2
Gross Weight (kg)
254.81
Net Weight (kg)
253.82
Value of Goods, CIF (USD)
$8,190
Value of Goods, FOB (USD)
$8,116
Freight Cost
32.82
Freight Value
73.4
Insurance Cost
40.58
Total Tax Paid
6964000
Acceptance Date
2024-11-18
Acceptance Number
32024001606202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236418
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8189.75
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
447270695
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001606202.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
24.991.243
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Payment Value
6964000
Preprinted Number
32024001606202
Subheadings
4
Tariff Base
36653799
User Type
23
Value Added Tax Base
36653799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6964000
Value Added Tax Total
6964000

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