Americantex Colombia S.A.S, CR 86 C 55 SUR 32 CUNDINAMARCA | Buyer Report — Panjiva
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Americantex Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Americantex Colombia S.A.S

Date Data Source Supplier Details
2015-11-27
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2015-11-27
2015-11-27 Colombia Imports AMERICANTEX COLOMBIA S.A.S DO,20160001-5 NACIONALIZACION TOTAL , MERCANCIA NUEVA,(540 JUEGOS POR 4 UNIDADES CADA UNO)
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See all 1 supplier of Americantex Colombia S.A.S

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Top suppliers
  1. Yiwu Jupiter Imp. & Exp.
1 supplier available




Contact information for Americantex Colombia S.A.S

 
Address CR 86 C 55 SUR 32 CUNDINAMARCA
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 015000037253
Shipment Date 2015-11-27
Consignee Americantex Colombia S.A.S
Consignee (Original Format) AMERICANTEX COLOMBIA S.A.S CR 86 C 55 SUR 32
NIT ID (Original Format) 900516781
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Yiwu Jupiter Imp. & Exp.
Shipper (Original Format) YIWU JUPITER IMPORT & EXPORT CO , LTD ROOM 302, N 53 QIJIGUANG ROAD
Carrier (Original Format) TRANSPORTES 3T S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document NBUN15115023
HS Code 5605000000
Goods Shipped DO 20150028-1, NACIONALIZACION PARCIAL PENDIENTE POR NACIONALIZAR 337 PIEZAS CON 9057.50 K
Item Quantity 160.0
Item Quantity Unit KG
Gross Weight (kg) 176.0
Net Weight (kg) 160.0
Value of Goods, CIF (USD) $277
Value of Goods, FOB (USD) $269
Freight Cost 6.61
Freight Value 8.06
Insurance Cost 1.45
Total Tax Paid 139000
Acceptance Date 2015-12-10
Acceptance Number 32015001762428
Bank Branch ID 316
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50744
Customs Agent 4
Customs Code C200
Customs Declaration 3
Customs Value 276.86
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 257497612
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-10
Flag Code 169
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-07
Invoice Number 2015052
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality 11001.0
Number Packages 21
Packaging Code PK
Payment Date 2015-10-23
Payment Form 1
Payment Value 139000
Preprinted Number 32015001762428
Subheadings 2
Tariff Base 871865
Total Paid 139000
User Type 23
Value Added Tax Base 871865
Value Added Tax Paid 139000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 139000
Value Added Tax Total 139000


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