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Textils Mora S.A.L.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

119 South American shipments available for Textils Mora S.A.L.
Fecha fuente de datos Clientes Detalles
2023-09-05 Colombia Imports
CREACIONES SIMON S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2024-09-12 Colombia Imports
CREACIONES SIMON S.A.S.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXX
2024-10-11 Colombia Imports
ALMACENES TRAVESURAS S.A.S
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXXX
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Contact information for Textils Mora S.A.L.

 
Dirección
C/LIT. MODESTO MTNEZ CASANOVA, 1 VALENCIA
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
4150396
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
Creaciones Simon S.A.S.
Consignee (Original Format)
CREACIONES SIMON S.A.S. CR 16 134 A 40 AP 308
NIT ID (Original Format)
901097681
Consignee Class
02
Consignee Province
11
Shipper
Textils Mora S.A.L.
Shipper (Original Format)
TEXTILS MORA SAL C/LTO MODESTO MARTINEZ CASANOVA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
230102443/0109
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
9404900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
201.95
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$2,623
Value of Goods, FOB (USD)
$2,275
Freight Cost
340.79
Freight Value
347.62
Insurance Cost
6.83
Total Tax Paid
2032000
Acceptance Date
2023-09-03
Acceptance Number
32023001219527
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631934
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2622.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
420364143
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001219527.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-07
Invoice Number
23F/00505
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
65
Packaging Code
CT
Payment Date
2023-07-17
Payment Form
1
Payment Value
2032000
Preprinted Number
32023001219527
Subheadings
2
Tariff Base
10692363
User Type
23
Value Added Tax Base
10692363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2032000
Value Added Tax Total
2032000
Verification Number
1

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