Estanciatex S.A.S., CR 15 B 23 16 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Estanciatex S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Estanciatex S.A.S.
Date Data Source Supplier Details
2019-11-29 Colombia Imports
ESTANCIATEX S.A.S.
DO LL19IN008, , DECLARACION 2 DE 8, FACTURA(S) LMRI0190817 , /TERCER PARCIAL// 1.841 METRO
2019-11-29 Colombia Imports
ESTANCIATEX S.A.S.
DO LL19IN008, , DECLARACION 4 DE 8, FACTURA(S) LMRI0190817 , /TERCER PARCIAL// 1.968 METRO
2019-11-29 Colombia Imports
ESTANCIATEX S.A.S.
DO LL19IN008, , DECLARACION 6 DE 8, FACTURA(S) LMRI0190817 , /TERCER PARCIAL// 949 METRO;
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Contact information for Estanciatex S.A.S.

 
Address
CR 15 B 23 16
 
 

Sample Bill of Lading

137 shipment records available

Bill of Lading Number
512780
Filing Date
2019-11-29
Shipment Date
2019-11-29
Consignee
Estanciatex S.A.S.
Consignee (Original Format)
ESTANCIATEX S.A.S. CR 15 B 23 16
NIT ID (Original Format)
900759388
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
La Mejor Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
LA MEJOR IMPORT AND EXPORT CO., LIMITED RM.20A, KIU FU COMM BUILDING 300 LO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV142901252559
HS Code
5208330000
Goods Shipped
DO LL19IN008, , DECLARACION 2 DE 8, FACTURA(S) LMRI0190817 , /TERCER PARCIAL// 1.841 METRO
Item Quantity
4602.5
Item Quantity Unit
M2
Gross Weight (kg)
569.5
Net Weight (kg)
569.5
Value of Goods, CIF (USD)
$2,930
Value of Goods, FOB (USD)
$2,850
Freight Cost
75.25
Freight Value
79.57
Insurance Cost
0.02
Total Tax Paid
3115000
Acceptance Date
2019-11-29
Acceptance Number
882019000119876
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
100110
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2929.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
334575282
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
88201900011987
Import Type
1
Incomex Office
99
Invoice Date
2019-09-02
Invoice Number
LMRI0190817
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76892.0
Number Packages
65
Other Costs
4.3
Packaging Code
PK
Payment Date
2019-08-31
Payment Form
1
Payment Value
3115000
Preprinted Number
882019000119876
Subheadings
8
Tariff Base
10080239
Tariff Percentage
10.0
Tariff Subtotal
1008000
Tariff Total
1008000
User Type
23
Value Added Tax Base
11088239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2107000
Value Added Tax Total
2107000
Verification Number
3