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Supply Chain Intelligence about:

Yebane Textil S.L

Perfil de la empresa   Spain

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

60 South American shipments available for Yebane Textil S.L
Fecha fuente de datos Clientes Detalles
2023-04-19 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXX
2023-04-19 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
2023-05-25 Colombia Imports
MARVITEX S A S
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Yebane Textil S.L

 
Dirección
CARRETERA D - ALCOI 28 46860 VALENCIA
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
683818
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Marvitex S A S
Consignee (Original Format)
MARVITEX S A S CL 109 18 09
NIT ID (Original Format)
830111789
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yebane Textil S.L
Shipper (Original Format)
YEBANE TEXTIL, S.L. CARRETERA D - ALCOI 28 46860 ALBAID
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Truck
Transport Document
895695
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
5407830000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXX
Item Quantity
45.78
Item Quantity Unit
M2
Gross Weight (kg)
12.66
Net Weight (kg)
11.62
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$193
Freight Cost
10.84
Freight Value
11.69
Insurance Cost
0.54
Total Tax Paid
172000
Acceptance Date
2023-04-19
Acceptance Number
482023000234691
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964417
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
204.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
409760513
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
48202300023469.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-15
Invoice Number
0191/YE
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
22
Other Costs
0.31
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
1
Payment Value
172000
Preprinted Number
482023000234691
Subheadings
10
Tariff Base
903783
User Type
23
Value Added Tax Base
903783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
2