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Supply Chain Intelligence about:

Fitlene S.L.

企业页面   Spain

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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。

246 South American shipments available for Fitlene S.L.
日期 数据来源 客户 详细信息
2023-04-20 Colombia Imports
VIRUTEX ILKO COLOMBIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
2023-05-15 Colombia Imports
FULLER PINTO S A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XX
2023-05-18 Colombia Imports
VIRUTEX ILKO COLOMBIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXX XX XXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXX XXX XXXXXX XXX
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 Fitlene S.L.

Contact information for Fitlene S.L.

 
地址
CL. GALLECS, 68 OF. 13-3 08100 MOLL BARCELONA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

246 shipment records available

Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Virutex Ilko Colombia S.A.S.
Consignee (Original Format)
VIRUTEX ILKO COLOMBIA S.A.S. ZF DEL CAUCA ET 4 LT 12
NIT ID (Original Format)
901088196
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Fitlene S.L.
Shipper (Original Format)
FITLENE, S.L. GALLECS, 68 OF 13-3 08100 MOLLET DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
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
5402330000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
4174.0
Item Quantity Unit
KG
Gross Weight (kg)
4396.0
Net Weight (kg)
4174.0
Value of Goods, CIF (USD)
$19,289
Value of Goods, FOB (USD)
$17,140
Freight Cost
2030.99
Freight Value
2148.83
Insurance Cost
6.0
Total Tax Paid
16213000
Acceptance Date
2023-04-17
Acceptance Number
482023000229061
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964693
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
19288.76
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
19
Document Identifier
409782776
Document Type
N
Exchange Rate
4424.02
Flag Code
245
Identification Formula
48202300022906.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
230104
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19142.0
Number Packages
8
Other Costs
111.84
Packaging Code
PC
Payment Form
5
Payment Value
16213000
Preprinted Number
482023000229061
Subheadings
1
Tariff Base
85333860
User Type
23
Value Added Tax Base
85333860
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16213000
Value Added Tax Total
16213000
Verification Number
9

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