Dafatex S.A.S., CL 5 80 C 130 AP 709 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Dafatex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Dafatex S.A.S.
Date Data Source Supplier Details
2018-01-17 Colombia Imports
DAFATEX S.A.S.
DO 18005A ,Pedido ,Formato 1 de 2; Factura(s)...38142 02/01/2018;TEJIDOS DE PUNTO POR UND
2018-01-17 Colombia Imports
DAFATEX S.A.S.
DO 18005A ,Pedido ,Formato 2 de 2; Factura(s)...38142 02/01/2018;NOS ACOGEMOS AL DECRETO
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Contact information for Dafatex S.A.S.

 
Address
CL 5 80 C 130 AP 709 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Filing Date
2018-01-17
Consignee
Dafatex S.A.S.
Consignee (Original Format)
DAFATEX S.A.S. CL 5 80 C 130 AP 709
NIT ID (Original Format)
811041952
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
5
Shipper
Victor Textiles Llc
Shipper (Original Format)
VICTOR TEXTILEX L.L.C 750E 8TH STREET LOS ANGELES CA 9002
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
HS Code
6005220000
Goods Shipped
DO 18005A ,Pedido ,Formato 1 de 2; Factura(s)...38142 02/01/2018;TEJIDOS DE PUNTO POR UND
Item Quantity
11400.0
Item Quantity Unit
M2
Gross Weight (kg)
1861.53
Net Weight (kg)
1675.38
Value of Goods, CIF (USD)
$1,515
Value of Goods, FOB (USD)
$1,375
Freight Cost
111.11
Freight Value
140.0
Insurance Cost
6.87
Total Tax Paid
1083000
Acceptance Date
2018-01-17
Acceptance Number
352018000023860
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
181986
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1514.85
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
297877738
Document Type
N
Exchange Rate
2865.79
Flag Code
249
Identification Formula
35201800002386
Import Type
1
Incomex Office
99
Invoice Date
2018-01-02
Invoice Number
38142
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1307
Other Costs
22.02
Packaging Code
BT
Payment Form
1
Payment Value
1083000
Preprinted Number
352018000023860
Subheadings
2
Tariff Base
4341242
Tariff Paid
217000
Tariff Percentage
5.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
1083000
User Type
23
Value Added Tax Base
4558242
Value Added Tax Paid
866000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
866000
Value Added Tax Total
866000
Verification Number
4