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Supply Chain Intelligence about:

Kazatex S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

155 South American shipments available for Kazatex S.A.S
Date Data Source Supplier Details
2023-05-16 Colombia Imports
KAZATEX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
2023-05-12 Colombia Imports
KAZATEX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX
2023-05-15 Colombia Imports
KAZATEX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX
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Contact information for Kazatex S.A.S

 
Address
KM 46 500 AUT MEDELLIN - BOGOTA BOYACA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575013372168
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Kazatex S.A.S
Consignee (Original Format)
KAZATEX S.A.S KM 46 500 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
901410506
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Aarti Imp. & Exp. Inc.
Shipper (Original Format)
AARTI IMPEX INC 22 KELWAYS CIRCLE BRAMPTON, ONTARIO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
225932533
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509530000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
17698.68
Item Quantity Unit
KG
Gross Weight (kg)
18642.33
Net Weight (kg)
17698.68
Value of Goods, CIF (USD)
$45,095
Value of Goods, FOB (USD)
$43,755
Freight Cost
1008.0
Freight Value
1339.78
Insurance Cost
14.78
Total Tax Paid
64852000
Acceptance Date
2023-05-03
Acceptance Number
352023000188409
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
140492
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45094.66
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
411478943
Document Type
N
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300018840.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-26
Invoice Number
AYF00547
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5697.0
Number Packages
699
Other Costs
317.0
Packaging Code
CT
Payment Date
2023-03-26
Payment Form
1
Payment Value
64852000
Preprinted Number
352023000188409
Subheadings
1
Tariff Base
209876861
Tariff Percentage
10.0
Tariff Subtotal
20988000
Tariff Total
20988000
User Type
23
Value Added Tax Base
230864861
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43864000
Value Added Tax Total
43864000
Verification Number
3

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