Manteltex Sas, CR 69 Q 75 62, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Manteltex Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Manteltex Sas

Date Data Source Supplier Details
2016-03-11
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  1. Tammy Tex, S.A.
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Contact information for Manteltex Sas

 
Address CR 69 Q 75 62, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006784550
Shipment Date 2016-03-11
Consignee #<JointCompany:0x0000001b6f70c8>
Consignee (Original Format) MANTELTEX SAS CR 69 Q 75 62
NIT ID (Original Format) 830013966
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a5e5e60>
Shipper (Original Format) TAMMY TEX S.A. EDIFICIO COFRISA NO.4 LOCAL NO.12
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Truck
Transport Document CFZBRQ2016.03.09
HS Code 5407530000
Goods Shipped DIM 1/1 D.O. 13160/ PRODUCTO TEJIDO PLANO CON MULTIURDIMBRE Y MULTITRAMA,DOBLE CARA LIGAM
Item Quantity 10640.0
Item Quantity Unit M2
Gross Weight (kg) 2350.0
Net Weight (kg) 2298.24
Value of Goods, CIF (USD) $11,730
Value of Goods, FOB (USD) $11,110
Freight Cost 575.9
Freight Value 620.34
Insurance Cost 44.44
Total Tax Paid 9996000
Acceptance Date 2016-03-22
Acceptance Number 872016000045635
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 341146
Customs Agent 1
Customs Code C200
Customs Declaration 87
Customs Value 11730.34
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 11
Document Identifier 262172363
Document Type N
Exchange Rate 3087.39
Filing Date 2016-03-22
Flag Code 351
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-04
Invoice Number 022/2016
Legal Representative Document 800219100
Legal Representative Name AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 120
Packaging Code PK
Payment Date 2016-03-09
Payment Form 1
Payment Value 9996000
Preprinted Number 872016000045635
Subheadings 1
Tariff Base 36216134
Tariff Paid 3622000
Tariff Percentage 10.0
Tariff Subtotal 3622000
Tariff Total 3622000
Total Paid 9996000
User Type 23
Value Added Tax Base 39838134
Value Added Tax Paid 6374000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6374000
Value Added Tax Total 6374000
Verification Number 3


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