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Supply Chain Intelligence about:

Distribuidora International Textil S.A.

企业页面   Panama

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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。

235 South American shipments available for Distribuidora International Textil S.A.
日期 数据来源 客户 详细信息
2025-09-05 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX XXX XXXXXX XXX XXXX
2025-09-10 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
2025-09-11 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
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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See all 4 customers of Distribuidora International Textil S.A.

Contact information for Distribuidora International Textil S.A.

 
地址
CALLE 63A CASA NO 31, URB LOS ANGEL PANAMA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

235 shipment records available

Bill of Lading Number
7480
Shipment Date
2025-09-05
Filing Date
2025-09-05
Consignee
Inversiones Construtex S.A.S
Consignee (Original Format)
INVERSIONES CONSTRUTEX S.A.S CL 79 A 52 A 91 P 2
NIT ID (Original Format)
901622903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Distribuidora International Textil S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL TEXTIL SA Urb.Los Angeles,Calle 63A,Casa N.31
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
GSI/SE/43/2526
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
5209420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXX XXXXX XXX XXXXXX XXX XXXX
Item Quantity
17345.1
Item Quantity Unit
M2
Gross Weight (kg)
6687.31
Net Weight (kg)
6604.11
Value of Goods, CIF (USD)
$24,528
Value of Goods, FOB (USD)
$23,569
Freight Cost
895.64
Freight Value
958.74
Insurance Cost
63.1
Total Tax Paid
30461000
Acceptance Date
2025-09-05
Acceptance Number
902025000156891
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
626915
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
24527.67
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
460344302
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
90202500015689
Import Type
1
Incomex Office
99
Invoice Date
2025-05-06
Invoice Number
143
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
104
Packaging Code
RO
Payment Date
2025-05-11
Payment Form
1
Payment Value
30461000
Preprinted Number
902025000156891
Subheadings
1
Tariff Base
98578913
Tariff Percentage
10.0
Tariff Subtotal
9858000
Tariff Total
9858000
User Type
23
Value Added Tax Base
108436913
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20603000
Value Added Tax Total
20603000
Verification Number
2

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