Importaciones Texcol Sas, CL 10 15 A 03 CUNDINAMARCA | Buyer Report — Panjiva
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Importaciones Texcol Sas

Company profile   Colombia

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Cleaned and organized South American shipments

27 South American shipments available for Importaciones Texcol Sas
Date Data Source Supplier Details
2019-10-25 Colombia Imports
IMPORTACIONES TEXCOL SAS
DENOMINACION DE LA MERCANCIA: MANTAS DE FIBRAS SINTETICAS. MARCA: KORALTEX. COMPOSICION: 1
2019-10-17 Colombia Imports
IMPORTACIONES TEXCOL SAS
DO BUN-01858 DECLARACION 2 DE 4. IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION SEGUN DECR
2019-11-13 Colombia Imports
IMPORTACIONES TEXCOL SAS
DENOMINACION DE LA MERCANCIA: MANTAS DE FIBRAS SINTETICAS. MARCA: KORALTEX. COMPOSICION: 1
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Contact information for Importaciones Texcol Sas

 
Address
CL 10 15 A 03 CUNDINAMARCA
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
575010381024
Filing Date
2019-10-25
Shipment Date
2019-10-25
Consignee
Importaciones Texcol Sas
Consignee (Original Format)
IMPORTACIONES TEXCOL SAS CL 10 15 A 03
NIT ID (Original Format)
901198916
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
redacted
Shipper (Original Format)
ALMACEN SALOMON. RUIZ ROMERO MANUEL ULICES BRR CENTRO CL BOLIVAR N 52 082 INTE
Carrier (Original Format)
SIERRANDINA SA
Declarer
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
EC000811
HS Code
6301400000
Goods Shipped
DENOMINACION DE LA MERCANCIA: MANTAS DE FIBRAS SINTETICAS. MARCA: KORALTEX. COMPOSICION: 1
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
7660.0
Net Weight (kg)
7350.0
Value of Goods, CIF (USD)
$22,943
Value of Goods, FOB (USD)
$22,680
Freight Cost
150.0
Freight Value
263.4
Insurance Cost
113.4
Total Tax Paid
15106000
Acceptance Date
2019-10-23
Acceptance Number
372019000019814
Bank Branch ID
888
Bank ID
7
Customs
37
Customs Agent Consecutive Operation
47578
Customs Agent
26
Customs Code
C100
Customs Declaration
37
Customs Value
22943.4
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25144
Destination Providence
11
Document Identifier
330924307
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
37201900001981
Import Type
1
Incomex Office
99
Invoice Date
2019-10-17
Invoice Number
001-001-000000
Legal Representative Document
837000015
Legal Representative Name
AGENCIA DE ADUANAS MERCANDINO LTDA NIVEL 2
Municipality
11001.0
Number Packages
105
Packaging Code
PK
Payment Date
2019-10-22
Payment Form
1
Payment Value
15106000
Preprinted Number
372019000019814
Subheadings
1
Tariff Base
79506911
Total Paid
15106000
User Type
23
Value Added Tax Base
79506911
Value Added Tax Paid
15106000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15106000
Value Added Tax Total
15106000
Verification Number
2