C.J. Textiles S.A., CR 36 8 A 109 OF 201, Colombia | Buyer Report — Panjiva
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C.J. Textiles S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,171 South American shipments available for C.J. Textiles S.A.

Date Data Source Supplier Details
2016-12-19
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2016-12-22
2016-12-22 Colombia Imports CJ TEXTILES S.A.S. DO 0173005 ,PEDIDO IMPO 253 DAFA DTA ,FORMATO 1 DE 2; FACTURA(S)...DF160901A 08/11/2016;TE
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Contact information for C.J. Textiles S.A.

 
Address CR 36 8 A 109 OF 201, Colombia
 
 

       

Sample Bill of Lading

1,171 shipment records available

Bill of Lading Number 0041
Shipment Date 2016-12-19
Consignee #<JointCompany:0x0000001c0884e8>
Consignee (Original Format) CJ TEXTILES S.A.S. CR 36 8 A 109 OF 201
NIT ID (Original Format) 890923200
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001cf48ca8>
Shipper (Original Format) CHANGSHU DAFA WARP KNITTING SO., LTD 18 LONGTENG ROAD, TONGGANG IN. ZONE
Carrier (Original Format) TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Truck
Transport Document SYNSHA16SE112354
HS Code 9404900000
Goods Shipped DO 0172385 ,PEDIDO IMPO 253 DAFA DTA ,FORMATO 3 DE 3; FACTURA(S)...DF160901A 08/11/2016;SO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 100.2
Net Weight (kg) 90.0
Value of Goods, CIF (USD) $535
Value of Goods, FOB (USD) $485
Freight Cost 45.03
Freight Value 49.6
Insurance Cost 0.48
Total Tax Paid 536000
Acceptance Date 2016-12-28
Acceptance Number 902016000268244
Bank Branch ID 21
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 29175
Customs Agent 26
Customs Code C200
Customs Declaration 90
Customs Value 534.6
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 5
Document Identifier 277734551
Document Type N
Exchange Rate 3000.47
Filing Date 2016-12-28
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number DF160901A
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality 5001.0
Number Packages 159
Other Costs 4.09
Packaging Code PK
Payment Date 2016-11-14
Payment Form 1
Payment Value 536000
Preprinted Number 902016000268244
Subheadings 3
Tariff Base 1604051
Tariff Percentage 15.0
Tariff Subtotal 241000
Tariff Total 241000
User Type 23
Value Added Tax Base 1845051
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 295000
Value Added Tax Total 295000
Verification Number 9


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