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Supply Chain Intelligence about:

Nilit Ltd.

企业页面   Israel

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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。

3,768 South American shipments available for Nilit Ltd.
日期 数据来源 客户 详细信息
2025-10-23 Colombia Imports
INDUSTRIAS TEXTILES INTEX S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXXXXX X
2025-10-09 Colombia Imports
TEXTILES VELANEX S.A
XX XXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXX XX XXXXXX XXX XXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XXXXXXX
2025-10-20 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL GIRDLE & LINGERIE
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX
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 61 customers of Nilit Ltd.

Contact information for Nilit Ltd.

 
地址
RAMAT GABRIEL INDUSTRIAL PARK MAURIZIO LEVI ROAD MIGDAL HAEMEK, HAIFA 23102
 

 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

3,768 shipment records available

Bill of Lading Number
856645
Filing Date
2025-10-23
Shipment Date
2025-10-23
Consignee
Industrias Textiles Intex S.A.S.
Consignee (Original Format)
INDUSTRIAS TEXTILES INTEX S.A.S. CR 54 79 A A SUR 40 BG 137 BG LA TRO
NIT ID (Original Format)
900319048
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Nilit Ltd.
Shipper (Original Format)
NILIT LTD P.O.B. 276, MAURIZIO LEVI ROAD,MIGD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Truck
Transport Document
ZIMUHFA4362773
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
5402310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
388.9
Item Quantity Unit
KG
Gross Weight (kg)
443.25
Net Weight (kg)
388.9
Value of Goods, CIF (USD)
$3,806
Value of Goods, FOB (USD)
$3,617
Freight Cost
184.65
Freight Value
188.86
Insurance Cost
4.21
Total Tax Paid
3050000
Acceptance Date
2025-10-23
Acceptance Number
482025000964655
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
383534
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
3805.63
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13911
Destination Providence
5
Document Identifier
463582500
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
48202500096465
Import Type
1
Incomex Office
99
Invoice Date
2025-09-24
Invoice Number
21417890
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
5380.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-03-23
Payment Form
1
Payment Value
3050000
Preprinted Number
482025000964655
Subheadings
1
Tariff Base
14754694
Tariff Percentage
1.4
Tariff Subtotal
207000
Tariff Total
207000
User Type
23
Value Added Tax Base
14961694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2843000
Value Added Tax Total
2843000
Verification Number
6

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