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Supply Chain Intelligence about:

Colortex Peru S.A.

Company profile   Peru

See Colortex Peru S.A.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Colortex Peru S.A.
Destination Country/Region
  • Ecuador
    45 shipments (97.8%)
  • Colombia
    1 shipments (2.2%)

Easy access to trade data

Cleaned and organized South American shipments

768 South American shipments available for Colortex Peru S.A.
Date Data Source Customer Details
2014-06-26 Colombia Imports
MERCADEO Y MODA S.A.S.
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Colortex Peru S.A.

 
Address
AVENIDA SALAVERRY SAN ISIDRO LIMA
 
 

Sample Bill of Lading

768 shipment records available

Bill of Lading Number
575005327913
Shipment Date
2014-06-26
Filing Date
2014-06-26
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S. CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Colortex Peru S.A.
Shipper (Original Format)
COLORTEX PERU S.A. AV SALAVERRY 3115 SAN ISIDRO
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
IFS16567
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
894.52
Item Quantity Unit
M2
Gross Weight (kg)
86.0
Net Weight (kg)
85.2
Value of Goods, CIF (USD)
$1,786
Value of Goods, FOB (USD)
$1,295
Freight Cost
139.32
Freight Value
490.89
Insurance Cost
0.67
Total Tax Paid
925000
Acceptance Date
2014-06-21
Acceptance Number
902014000111314
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15393
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1785.59
Declaration Type
3
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
228766307
Document Type
N
Exchange Rate
1877.18
Flag Code
589
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-13
Invoice Number
022-0028861
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
350.9
Packaging Code
RO
Payment Date
2014-06-20
Payment Form
1
Payment Value
925000
Preprinted Number
902014000111314
Subheadings
1
Tariff Base
3351874
Tariff Percentage
10.0
Tariff Subtotal
335000
Tariff Total
335000
User Type
23
Value Added Tax Base
3686874
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
1