Contacto Textil S.A., CARRERA 50 GG SUR 29, MEDELLIN, Colombia | Buyer Report — Panjiva
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Contacto Textil S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

234 South American shipments available for Contacto Textil S.A.

Date Data Source Supplier Details
2017-03-20
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2017-03-29
2017-03-29 Colombia Imports CONTACTO TEXTIL S.A DO 3170409-02 ,Pedido ,Formato 1 de 2; Factura(s)...XL1624030N 25/02/2017;NOS ACOGEMOS AL
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Contact information for Contacto Textil S.A.

 
Address CARRERA 50 GG SUR 29, MEDELLIN, Colombia
 
 

       

Sample Bill of Lading

237 shipment records available

Bill of Lading Number 575007705275
Shipment Date 2017-03-20
Consignee #<JointCompany:0x00000002f87440>
Consignee (Original Format) CONTACTO TEXTIL S.A CL 62 SUR 44 67
NIT ID (Original Format) 811044082
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002ee7828>
Shipper (Original Format) JINGJIANG XINYUAN TEXTILES CO., LTD. NO. 2 XINYUAN ROAD, JINGJIANG
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SWSZN17020440
HS Code 5211420000
Goods Shipped DO 3170355-02 ,Pedido ,Formato 1 de 1; Factura(s)...2017-XL008 20/02/2017;NOS ACOGEMOS AL
Item Quantity 20624.8
Item Quantity Unit M2
Gross Weight (kg) 7999.99
Net Weight (kg) 6641.21
Value of Goods, CIF (USD) $37,823
Value of Goods, FOB (USD) $35,987
Freight Cost 1450.0
Freight Value 1835.99
Insurance Cost 35.99
Total Tax Paid 35114000
Acceptance Date 2017-03-13
Acceptance Number 352017000096741
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 12527
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 37822.71
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 282025081
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-23
Flag Code 232
Identification Formula 35201700009674
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number 2017-XL008
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5631.0
Number Packages 139
Other Costs 350.0
Packaging Code RO
Payment Date 2017-02-22
Payment Form 1
Payment Value 35114000
Preprinted Number 352017000096741
Subheadings 1
Tariff Base 113635685
Tariff Paid 11364000
Tariff Percentage 10.0
Tariff Subtotal 11364000
Tariff Total 11364000
Total Paid 35114000
User Type 23
Value Added Tax Base 124999685
Value Added Tax Paid 23750000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 23750000
Value Added Tax Total 23750000
Verification Number 4


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