Distribuidora De Textiles Colombianos S.A., CL 20 A 39 A 14 CUNDINAMARCA | Buyer Report — Panjiva
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Distribuidora De Textiles Colombianos S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Distribuidora De Textiles Colombianos S.A.
Date Data Source Supplier Details
2019-04-09 Colombia Imports
DISTRIBUIDORA DE TEXTILES COLOMBIANOS S.A.
DO 48965. MERCANCIA NUEVA, NOS ACOGEMOS AL ACUERDO CON MEXICO,CERTIFICADO DE ORIGEN NO 990
2019-04-09 Colombia Imports
DISTRIBUIDORA DE TEXTILES COLOMBIANOS S.A.
DO 48965. MERCANCIA NUEVA, NOS ACOGEMOS AL ACUERDO CON MEXICO,CERTIFICADO DE ORIGEN NO 990
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Contact information for Distribuidora De Textiles Colombianos S.A.

 
Address
CL 20 A 39 A 14 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3176112
Filing Date
2019-04-09
Shipment Date
2019-04-08
Consignee
Distribuidora De Textiles Colombianos S.A.
Consignee (Original Format)
DISTRIBUIDORA DE TEXTILES COLOMBIANOS S.A. CL 20 A 39 A 14
NIT ID (Original Format)
830037970
Consignee Class
P
Consignee Province
11
Shipper
Entretelas Brinco SA
Shipper (Original Format)
ENTRETELAS BRINCO S.A C.V CARRETERA CUAUTITLAN TLALNEPANTLA N
Shipper Global HQ
Entretelas Brinco SA
Shipper Domestic HQ
Entretelas Brinco SA
Shipper Ultimate Parent
#<SpCompany:0x005575c64aab28>
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
EM-02-018-19//OS
HS Code
5903900000
Goods Shipped
DO 48965. MERCANCIA NUEVA, NOS ACOGEMOS AL ACUERDO CON MEXICO,CERTIFICADO DE ORIGEN NO 990
Item Quantity
3000.0
Item Quantity Unit
M2
Gross Weight (kg)
400.93
Net Weight (kg)
390.0
Value of Goods, CIF (USD)
$2,698
Value of Goods, FOB (USD)
$2,501
Freight Cost
177.9
Freight Value
197.15
Insurance Cost
19.25
Total Tax Paid
1606000
Acceptance Date
2019-04-09
Acceptance Number
32019000646128
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997674
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2698.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
321735151
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000646128
Import Type
1
Incomex Office
99
Invoice Date
2019-03-11
Invoice Number
E-00001666
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
24
Packaging Code
RO
Payment Date
2019-03-04
Payment Form
1
Payment Value
1606000
Preprinted Number
32019000646128
Subheadings
2
Tariff Base
8453744
User Type
23
Value Added Tax Base
8453744
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1606000
Value Added Tax Total
1606000
Verification Number
3