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

1,191 South American shipments available for C.J. Textiles S.A.

Date Data Source Supplier Details
2017-01-26
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2017-01-26
2017-02-08 Colombia Imports CJ TEXTILES S.A.S. DO 0670155 ,Pedido IMPO264 / 265 / 266 / 274 - ,Formato 1 de 1; FACTURA(S)...CJ1605CJ1606
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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

1,191 shipment records available

Bill of Lading Number 0075
Shipment Date 2017-01-26
Consignee #<JointCompany:0x00000018e91d68>
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:0x00000018e48348>
Shipper (Original Format) CHANGSHU DAFA WARP KNITTING CO., LTD 18 LONGTENG ROAD, TONGGANG IN. ZONE
Carrier (Original Format) TANQUES Y CAMIONES 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 SYNSHA16SE113712
HS Code 6005370000
Goods Shipped DO 0173533 ,PEDIDO IMPO 268 DAFA - SALDO 0172519 ,FORMATO 2 DE 2; FACTURA(S)...DF161019C
Item Quantity 11544.0
Item Quantity Unit M2
Gross Weight (kg) 1984.44
Net Weight (kg) 1962.48
Value of Goods, CIF (USD) $7,304
Value of Goods, FOB (USD) $6,696
Freight Cost 547.26
Freight Value 608.55
Insurance Cost 6.57
Total Tax Paid 6631000
Acceptance Date 2017-01-26
Acceptance Number 902017000016017
Bank Branch ID 617
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1464
Customs Agent 37
Customs Code C200
Customs Declaration 90
Customs Value 7304.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 621
Destination Providence 5
Document Identifier 279858717
Document Type N
Exchange Rate 2938.24
Filing Date 2017-01-26
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-15
Invoice Number DF161019C
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality 5001.0
Number Packages 296
Other Costs 54.72
Packaging Code RO
Payment Date 2016-11-19
Payment Form 10
Payment Value 6631000
Preprinted Number 902017000016017
Subheadings 2
Tariff Base 21461111
Tariff Percentage 10.0
Tariff Subtotal 2146000
Tariff Total 2146000
User Type 23
Value Added Tax Base 23607111
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4485000
Value Added Tax Total 4485000
Verification Number 1


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