Comercializadora C.I Texcas Ltda, CL 45 C 75 A 16 BRR FLORIDA NUEVA BOYACA | Buyer Report — Panjiva
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Comercializadora C.I Texcas Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

427 South American shipments available for Comercializadora C.I Texcas Ltda

Date Data Source Supplier Details
2007-09-18
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2007-11-07
2007-11-07 Colombia Imports COMERCIALIZADORA C I TEXCAS LTDA FACTURA S 10 07 16 10 2007 LAS DEMAS 165 00 UNIDAD PEPA PLASTICAREF SEGUN FACTURA SZ 15459 PARA ENSABLE DE COLLARES Y PU
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Contact information for Comercializadora C.I Texcas Ltda

 
Address CL 45 C 75 A 16 BRR FLORIDA NUEVA BOYACA
 
 

       

Sample Bill of Lading

427 shipment records available

Bill of Lading Number 007100002489
Shipment Date 2007-09-18
Consignee Comercializadora C.I Texcas Ltda
Consignee (Original Format) COMERCIALIZADORA C.I TEXCAS LTDA CL 45 C 75 A 16 BRR FLORIDA NUEVA
NIT ID (Original Format) 900119169
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper Oriental Trading Grupo Casa Bee S B.T. Mayani S.A.
Shipper (Original Format) ORIENTAL TRADING GRUPO CASA BEE S B.T. MAYANI S.A. CALLE 17 FINAL ZONA LIBRE DE COLON
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document COSU8000637250
HS Code 8525802000
Goods Shipped DO 095-07 ,NOS ACOGEMOS AL DECRETO 3803 DE DICIEMBRE DE 2006,FORMATO 3 DE 3; FACTURA(S).70142 10/09/2007;CAMARAS FOTOGRA
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 8301.45
Net Weight (kg) 7471.31
Value of Goods, CIF (USD) $16,801
Value of Goods, FOB (USD) $16,480
Freight Cost 238.51
Freight Value 320.91
Insurance Cost 82.4
Total Tax Paid 7481333
Acceptance Date 2007-09-24
Acceptance Number 22007100129105
Bank Branch ID 392
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 62361
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 16800.91
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 111516419
Document Type N
Economic Activity 5190
Exchange Rate 2042.63
Filing Date 2007-09-24
Flag Code 741
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-10
Invoice Number 70142
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 8001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-09-16
Payment Form 1
Payment Value 7481333
Preprinted Number 22007100129105
Subheadings 3
Tariff Base 34318043
Tariff Paid 1715902
Tariff Percentage 5.0
Tariff Subtotal 1715902
Tariff Total 1715902
Total Paid 7481333
User ID 4894
User Type 26
Value Added Tax Base 36033945
Value Added Tax Paid 5765431
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5765431
Value Added Tax Total 5765431
Verification Number 4


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