Contacto Textil S.A. Auto Textil 5620, CR 50GG 12 SUR 29, BOYACA, Colombia | Buyer Report — Panjiva
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Contacto Textil S.A. Auto Textil 5620

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Contacto Textil S.A. Auto Textil 5620

Date Data Source Supplier Details
2007-04-15
See all 1 south american shipment for Contacto Textil S.A. Auto Textil 5620 with Panjiva's South America data add-on.
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See all 1 supplier of Contacto Textil S.A. Auto Textil 5620

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  1. Kamal Textile Mills
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Contact information for Contacto Textil S.A. Auto Textil 5620

 
Address CR 50GG 12 SUR 29, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003414
Shipment Date 2007-04-15
Consignee #<JointCompany:0x00000003672b88>
Consignee (Original Format) CONTACTO TEXTIL S.A. - AUTO TEXTIL 5620 CR 50GG 12 SUR 29
NIT ID (Original Format) 811044082
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003638190>
Shipper (Original Format) RANA TEXTILE MILLS LIMITED RAFHAN MILLS ROAD FIASALABAD
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Pakistan
Transport Method Air
Transport Document 7548138-5651
HS Code 5209420000
Goods Shipped DO 37648 TELAS TEJIDO PLANO COMPOSICION 98 ALGODON 2 LYCRA SANFORIZADO TEJIDO CON HILADOS DE DISTINTOS COLORES CANTIDAD
Item Quantity 3613.4
Item Quantity Unit M2
Gross Weight (kg) 1403.0
Net Weight (kg) 1390.4
Value of Goods, CIF (USD) $10,681
Value of Goods, FOB (USD) $5,200
Freight Cost 5458.38
Freight Value 5480.85
Insurance Cost 22.47
Total Tax Paid 8973811
Acceptance Date 2007-04-26
Acceptance Number 112007100041567
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1943
Customs Agent 32
Customs Code C100
Customs Declaration 11
Customs Value 10680.85
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 105509150
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-26
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-30
Invoice Number RTM/0604/07/CO
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
Municipality 5001.0
Number Packages 21
Packaging Code YY
Payment Date 2007-04-04
Payment Form 1
Payment Value 8973811
Preprinted Number 112007100041567
Subheadings 1
Tariff Base 22892373
Tariff Paid 4578475
Tariff Percentage 20.0
Tariff Subtotal 4578475
Tariff Total 4578475
Total Paid 8973811
User ID 176
User Type 26
Value Added Tax Base 27470848
Value Added Tax Paid 4395336
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4395336
Value Added Tax Total 4395336
Verification Number 6


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