C.I Votex S.A.S, CR 37 8 17 OF 202, BOYACA, Colombia | Buyer Report — Panjiva
MENU

C.I Votex S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See C.I Votex S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for C.I Votex S.A.S

Date Data Source Supplier Details
2010-10-15
See all 2 south american shipments for C.I Votex S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of C.I Votex S.A.S

Learn more about network view

Top suppliers
  1. Tdb Textil S.A.
1 supplier available




Contact information for C.I Votex S.A.S

 
Address CR 37 8 17 OF 202, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 010000008530
Shipment Date 2010-10-15
Consignee C.I Votex S.A.S
Consignee (Original Format) C.I VOTEX S.A.S CR 37 8 17 OF 202
NIT ID (Original Format) 900336126
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Tdb Textil S.A.
Shipper (Original Format) TDB TEXTIL S.A. AV THOMAS EDISON 929 CEP 01140-001
Carrier (Original Format) AVIANCA S.A. CABOTAJE
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Brazil
Transport Method Air
Transport Document 2433001678
HS Code 6004100000
Goods Shipped DO MM0IO215 DECLARACION 1 DE 1,FACTURA(S) XTDB 02910,49.35 KILOGRAMO TEJIDO DE PUNTO REF= 03180E00, NICE,NOMBRE COMERCI
Item Quantity 333.7
Item Quantity Unit M2
Gross Weight (kg) 51.0
Net Weight (kg) 49.35
Value of Goods, CIF (USD) $2,140
Value of Goods, FOB (USD) $1,722
Freight Cost 250.0
Freight Value 418.0
Insurance Cost 30.0
Total Tax Paid 1251000
Acceptance Date 2010-10-21
Acceptance Number 902010000107218
Bank Branch ID 396
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 5949
Customs Agent 5
Customs Code C200
Customs Declaration 90
Customs Value 2139.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 3928637
Document Type N
Economic Activity 1810
Exchange Rate 1801.2
Filing Date 2010-10-21
Flag Code 169
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-09-24
Invoice Number XTDB 029/10
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 138.0
Packaging Code PK
Payment Date 2010-10-04
Payment Form 8
Payment Value 1251000
Preprinted Number 902010000107218
Subheadings 1
Tariff Base 3854244
Tariff Paid 547000
Tariff Percentage 14.2
Tariff Subtotal 547000
Tariff Total 547000
Total Paid 1251000
Value Added Tax Base 4401244
Value Added Tax Paid 704000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 704000
Value Added Tax Total 704000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients