Contacto Textil S.A, CL 62 SUR 44 67 BOYACA | Buyer Report — Panjiva
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Contacto Textil S.A

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Company profile  Buyer company  Colombia

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275 South American shipments available for Contacto Textil S.A

Date Data Source Supplier Details
2017-10-11
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2017-10-14
2017-11-13 Colombia Imports CONTACTO TEXTIL S.A DO 3172400-10 ,Pedido ,Formato 1 de 1; Factura(s)...CT20170906 15/09/2017;NOS ACOGEMOS AL
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Contact information for Contacto Textil S.A

 
Address CL 62 SUR 44 67 BOYACA
 
 

       

Sample Bill of Lading

275 shipment records available

Bill of Lading Number 5800
Shipment Date 2017-10-11
Consignee Contacto Textil S.A
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 Kassim Textiles (Pvt) Ltd.
Shipper (Original Format) KASSIM TEXTILES (PVT) LTD. PLOT 62, 25 KM NATIONAL HIGHWAY
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
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 Truck
Transport Document TML53412
HS Code 5209420000
Goods Shipped DO 7172260-10 ,Pedido parcial 3 ,Formato 1 de 1; FACTURA(S)...KTL/COT-28/8947/16-17 09/06/
Item Quantity 7094.22
Item Quantity Unit M2
Gross Weight (kg) 2722.0
Net Weight (kg) 2585.9
Value of Goods, CIF (USD) $15,082
Value of Goods, FOB (USD) $14,478
Freight Cost 509.5
Freight Value 604.43
Insurance Cost 14.48
Total Tax Paid 13640000
Acceptance Date 2017-10-13
Acceptance Number 902017000203122
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 108646
Customs Agent 1
Customs Code C200
Customs Declaration 90
Customs Value 15082.43
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13902
Destination Providence 5
Document Identifier 294132269
Document Type N
Exchange Rate 2926.82
Filing Date 2017-10-13
Flag Code 169
Identification Formula 90201700020312
Import Type 1
Incomex Office 99
Invoice Date 2017-06-09
Invoice Number KTL/COT-28/894
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5631.0
Number Packages 60
Other Costs 80.45
Packaging Code RO
Payment Date 2017-06-17
Payment Form 1
Payment Value 13640000
Preprinted Number 902017000203122
Subheadings 1
Tariff Base 44143558
Tariff Percentage 10.0
Tariff Subtotal 4414000
Tariff Total 4414000
User Type 23
Value Added Tax Base 48557558
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 9226000
Value Added Tax Total 9226000
Verification Number 4


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