Compania Nacional De Textiles Sas

Name: Compania Nacional De Textiles Sas | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Compania Nacional De Textiles Sas in Barranqui Barranquilla. See their past imports and exports, including shipments from Amita Yarn Fab, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

N/A

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Compania Nacional De Textiles Sas

8000483731 Calle 76 7034 Barranqui Barranquilla Na 080014 Co

Compania Nacional De Textiles Sas Records

Get a complete importer history

Updated: 2025-07-25

Total shipments from 2006-11-01 to 2025-07-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Tangier
Algeciras

Total shipments from 2006-11-01 to 2025-07-25

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU253902357	467 CARTONS NE 121 100 COTTON OPEN END WEAVING YARN HSN CODE 520512 INCOTERM CIFBARRANQUILLACOLOMBIA INVOICE NO AMYF0172526 S.BILL NO.2293946 DATE. 30.05.2025 NET WT. 20081.000 K GS FREIGHT PREPAID	COMPANIA NACIONAL DE TEXTILES SAS	AMITA YARN FAB	2025-07-25	Morocco	21597 Kgs	467 CTN
2	MAEU254296449	467 CARTONS NE 6.51 100 COTTON OPEN END WEAVING YARN HSN CODE 520511 INCOTERM CIFBARRANQUILLACOLOMBIA INVOICE NO AMYF0182526 NET WT. 20024.960 KGS S.BILL NO. 2479237 DATE. 06.06.2025 FREIGHT PREPAID	COMPANIA NACIONAL DE TEXTILES SAS	AMITA YARN FAB	2025-07-25	Morocco	21597 Kgs	467 CTN
3	MAEU254369489	1 X 40FT HQ CONTAINER FCL CARTONS 490 NE 161 100 COTTON OPEN END WEAVING YARN HSN CODE 520512 INCOTERM CIFBARRANQUILLACOLOMBIA INVOICEAMYF0162526 SBILL NO 2280885 DT 30.05.2025 F REIGHT AMOUNT 3040 USD NET WT(KGS) 20776.00 GR WT(KGS) 22001. 00 FREIGHT PREPAID HARYANA132114 IEC NO ASGPA9255R GST NO. 06ASGPA9255, R1Z6 8901097078 BODEGA 6 ZONA FRANCA BARRANQUILLA COLOMBIA	COMPANIA NACIONAL DE TEXTILES SAS	AMITA YARN FAB	2025-07-18	Morocco	22047 Kgs	490 CTN
4	MAEU251866702	490 CARTONS NE 16/1 100% COTT ON OPEN END WEAVING YARN HSN CODE:- 520512 INCOTERM CIF-BA RRANQUILLA-COLOMBIA INVOICE N O: AMYF-001/25-26 S.BILL NO.: 9627197 DATE. 03.04.2025 NET WT.: 20776.000 KGS FREIGHT P, REPAID	COMPANIA NACIONAL DE TEXTILES SAS	AMITA YARN FAB	2025-05-22	Morocco	22096 Kgs	490 CTN
5	MAEU250347621	490 CARTONS NE 12/1 100% COTT ON OPEN END WEAVING YARN HSN CODE:- 520512 INCOTERM CIF-BA RRANQUILLA-COLOMBIA INVOICE N O: AMYF-077/24-25 NET WT.: 20 776.000 KGS S.BILL NO.: 85711 19 DATE. 28.02.2025 FREIGHT P, REPAID	COMPANIA NACIONAL DE TEXTILES SAS	AMITA YARN FAB	2025-04-18	Morocco	22047 Kgs	490 CTN
6	MAEU249746183	468 CARTONS NE 20/2 100% COTT ON RING SPUN CARDED WEAVING YA RN HSN CODE:- 520532 INCOTER M CIF-BARRANQUILLA-COLOMBIA I NVOICE NO: AMYF-075/24-25 NET WT.: 19168.200 KGS S.BILL NO .: 8298145 DATE. 19.02.2025 F, REIGHT PREPAID	COMPANIA NACIONAL DE TEXTILES SAS	AMITA YARN FAB	2025-04-11	Morocco	20277 Kgs	468 CTN
7	MAEU238855185	1 X 40FT HQ CONTAINER FCL TOT AL 490 CARTONS NE 16/1 100% C OTTON OPEN END WEAVING YARN HSN CODE:- 520512 INCOTERM CI F BARRANQUILLA, COLOMBIA INVO ICE : AY-016/24-25 S.BILL NO. 9455358 DT. 27-APR-24 NET WT, . 20384.00 KGS GR WT. 21658.0 0 KGS FREIGHT PREPAID	COMPANIA NACIONAL DE TEXTILES SAS	AARTI YARNFAB PRIVATE LIMITED	2024-06-21	Morocco	21703 Kgs	490 CTN
8	MAEU230558170	490 CARTONS FOUR HUNDRED NINT Y CARTONS NE 16/1 100% COTTON OPEN END WEAVING YARN HS COD E:- 520512 INCOTERM CIF BARRA NQUILLA, COLOMBIA INVOICE - A Y-060/23-24 S/BILL NO: 340888 6 DATE: 23.08.2023 NET WT: 20, 776.00 KGS FREIGHT PREPAID	COMPANIA NACIONAL DE TEXTILES SAS	AARTI YARNFAB PRIVATE LIMITED	2023-10-07	Morocco	22047 Kgs	490 CTN
9	MAEU229831554	1 X 40FT HQ CONTAINER FCL 430 CARTONS NE 20/2 100% COTTON RING SPUN COMBED WEAVING YARN HS CODE:- 520532 INCOTERM CI F BARRANQUILLA, COLOMBIA INVO ICE: AY-045/23-24 NET WT: 195 04.800 KGS S/BILL NO.: 28986, 17 DT:02.08.2023 FREIGHT P REPAID	COMPANIA NACIONAL DE TEXTILES SAS	AARTI YARNFAB PRIVATE LIMITED	2023-09-16	Morocco	20770 Kgs	430 CTN
10	MAEU229397856	355 CARTONS NE 16/1 100% COTT ON CARDED OPEN END UNWAXED WEA VING YARN (18.5 TPI) NE 10/1 100% COTTON CARDED OPEN END U NWAXED WEAVING YARN (13.9 TPI) HS CODE: 52051210 SB NO : 2 678734 DT 24-JUL-2023 TOTAL N, ET WEIGHT : 17750.000 KGS	COMPANIA NACIONAL DE TEXTILES SAS	EURO VISTAA ( INDIA ) LTD	2023-09-08	Morocco	19089 Kgs	355 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	San Juan, Puerto Rico	2025-01-10	13	57872 Kgs
2	COFFEIN COMPAGNIE USA INC.	Baltimore, Maryland	2024-12-13	4	77814 Kgs
3	NATURE ET DECOUVERTES	Savannah, Georgia	2021-05-23	1	4507 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	AARTI YARNFAB PRIVATE LIMITED	Spain	2024-06-21	8	173278
2	AMITA YARN FAB	Morocco	2025-07-25	6	129661
3	EURO VISTAA INDIA LTD	Morocco	2023-09-08	1	19089

More data available to paid subscribers

Sample Shipment From Compania Nacional De Textiles Sas

Bill of Lading MAEU253902357

Arrival Date: 2025-07-25

Container Number: HASU4660971

Cargo #1
Description 467 CARTONS NE 121 100 COTTON OPEN END WEAVIN G YARN HSN CODE 520512 INCOTERM CIFBARRANQUI LLACOLOMBIA INVOICE NO AMYF0172526 S.BILL NO. 2293946 DATE. 30.05.2025 NET WT. 20081.000 K GS FREIGHT PREPAID
Keywords open end weavin g yarn incoterm cifbarranqui llacolombia	HS-Code HS CODE 5205 1200	Piece Count 467

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN2545702	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 528W	Country of Origin INDIA
Vessel Name LEDA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU253902357	Weight (LB/KG) 47621.986965000004 / 21597.273
Quantity 467 CTN	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2119 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB