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Supply Chain Intelligence about:

Dalila Textil Ltda

企业页面   Brazil

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

1,664 South American shipments available for Dalila Textil Ltda
日期 数据来源 客户 详细信息
2025-10-02 Colombia Imports
IDEAS CAOBA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX X XXXXXXX
2025-10-02 Colombia Imports
IDEAS CAOBA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX X XXXXXXX
2025-10-02 Colombia Imports
IDEAS CAOBA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX X XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 23 customers of Dalila Textil Ltda

Contact information for Dalila Textil Ltda

 
地址
RUA MIRADOR 2365 CENTRO - PRESIDENTE GETULIO - SC - 89150000
 

 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

1,668 shipment records available

Bill of Lading Number
575016096484
Filing Date
2025-10-02
Shipment Date
2025-10-02
Consignee
Ideas Caoba S.A.S.
Consignee (Original Format)
IDEAS CAOBA S.A.S. CL 84 SUR 37 10 BG 103
NIT ID (Original Format)
900373816
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Dalila Textil Ltda
Shipper (Original Format)
DALILA TEXTIL LTDA RUA MIRADOR N 2611 CP 89150-000 PRE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
411000006785
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
6006320000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX X XXXXXXX
Item Quantity
329.3
Item Quantity Unit
KG
Gross Weight (kg)
338.68
Net Weight (kg)
329.3
Value of Goods, CIF (USD)
$4,228
Value of Goods, FOB (USD)
$3,955
Freight Cost
262.3
Freight Value
273.22
Insurance Cost
10.92
Total Tax Paid
3132000
Acceptance Date
2025-10-02
Acceptance Number
32025001753424
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
699975
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4228.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
5
Document Identifier
462507641
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001753424
Import Type
1
Incomex Office
99
Invoice Date
2025-09-15
Invoice Number
3002/2025
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5631.0
Number Packages
129
Packaging Code
PK
Payment Date
2025-09-22
Payment Form
5
Payment Value
3132000
Preprinted Number
32025001753424
Subheadings
4
Tariff Base
16484851
User Type
23
Value Added Tax Base
16484851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3132000
Value Added Tax Total
3132000
Verification Number
8

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