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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4 South American shipments available for Manteltex Sas

Date Data Source Supplier Details
2017-02-03
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2017-03-05
2017-03-05 Colombia Imports MANTELTEX SAS DO 6818 Declaracion(2-2) Producto: TEJIDO PLANO Ligamento: TAFETAN Composicion porcentual:
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Top suppliers
  1. Tammy Tex, S.A.
2 suppliers available




Contact information for Manteltex Sas

 
Address CR 69 Q 75 62, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575007588446
Shipment Date 2017-02-03
Consignee Manteltex Sas
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 Tammy Tex, S.A.
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 Taiwan
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document CFZBRQ2017.01.02
HS Code 5407530000
Goods Shipped DIM 1/1 D.O. 13622 / NOS ACOGEMOS A LO DISPUESTO EN EL PARAGRAFO 3o - ART. 231 DECRETO 2
Item Quantity 8501.92
Item Quantity Unit M2
Gross Weight (kg) 2495.0
Net Weight (kg) 1827.91
Value of Goods, CIF (USD) $9,260
Value of Goods, FOB (USD) $8,654
Freight Cost 571.77
Freight Value 606.38
Insurance Cost 34.61
Total Tax Paid 10842000
Acceptance Date 2017-02-15
Acceptance Number 872017000029225
Bank Branch ID 808
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 344291
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 9260.12
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 11
Document Identifier 280721090
Document Type N
Economic Activity 5131
Exchange Rate 2862.63
Filing Date 2017-02-16
Flag Code 580
Identification Formula 87201700002922
Import Type 1
Incomex Office 99
Invoice Date 2017-01-26
Invoice Number 005/2017
Legal Representative Document 800219100
Legal Representative Name AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality 11001.0
Number Packages 50
Packaging Code RO
Payment Date 2017-02-02
Payment Form 1
Payment Value 10842000
Preprinted Number 872017000029225
Subheadings 1
Tariff Base 26508297
Tariff Paid 2651000
Tariff Percentage 10.0
Tariff Subtotal 2651000
Tariff Total 2651000
Total Paid 10842000
User Type 23
Value Added Tax Base 29159297
Value Added Tax Paid 5540000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5540000
Value Added Tax Total 5540000
Verification Number 5


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