Comercializadora C.I Texcas Ltda, CL 45 C 75 A 16 BRR FLORIDA NUEVA, Colombia | 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, Colombia
 
 

       

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 Taiwan
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 8523809000
Goods Shipped DO 095-07 ,NOS ACOGEMOS AL DECRETO 3803 DE DICIEMBRE DE 2006 ,FORMATO 2 DE 3; FACTURA(S).70142 10/09/2007;LOS DEMAS DISC
Item Quantity 228900.0
Item Quantity Unit U
Gross Weight (kg) 16627.13
Net Weight (kg) 14964.41
Value of Goods, CIF (USD) $33,651
Value of Goods, FOB (USD) $33,008
Freight Cost 477.68
Freight Value 642.72
Insurance Cost 165.04
Total Tax Paid 22957815
Acceptance Date 2007-09-24
Acceptance Number 22007100129099
Bank Branch ID 392
Bank ID 1
Customs 2
Customs Agent Consecutive Operation 62362
Customs Agent 2
Customs Code C100
Customs Declaration 2
Customs Value 33650.72
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 111516420
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 22957815
Preprinted Number 22007100129099
Subheadings 3
Tariff Base 68735970
Tariff Paid 10310396
Tariff Percentage 15.0
Tariff Subtotal 10310396
Tariff Total 10310396
Total Paid 22957815
User ID 4894
User Type 26
Value Added Tax Base 79046366
Value Added Tax Paid 12647419
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12647419
Value Added Tax Total 12647419
Verification Number 1


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