Mercantil De Insumos Textiles Mintex S.A.S, CR 46 A 29 SUR 120, Colombia | Buyer Report — Panjiva
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Mercantil De Insumos Textiles Mintex S.A.S

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Company profile  Buyer company  Colombia

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390 South American shipments available for Mercantil De Insumos Textiles Mintex S.A.S

Date Data Source Supplier Details
2016-12-10
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2016-12-31
2016-12-31 Colombia Imports MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S DO BUI80991 PEDIDO AC-161130-MTX DECLARACION 2 DE 2;FACTURA(S):AC-161130-MTX; // INFORMACI
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Contact information for Mercantil De Insumos Textiles Mintex S.A.S

 
Address CR 46 A 29 SUR 120, Colombia
 
 

       

Sample Bill of Lading

390 shipment records available

Bill of Lading Number 575007456554
Shipment Date 2016-12-10
Consignee #<JointCompany:0x000000057c37b0>
Consignee (Original Format) MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S CR 46 A 29 SUR 120
NIT ID (Original Format) 800206655
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005787530>
Shipper (Original Format) SUDIMA INTERNATIONAL PTE LTD 151 CHIN SWEE ROAD NO 15-03
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document MSCUKD130809
HS Code 5402330000
Goods Shipped DO BUI80784 DECLARACION 1 DE 1;FACTURA(S):TY/603177590;INFORMACION SEGÚN FACTURA:POLYESTER
Item Quantity 21969.2
Item Quantity Unit KG
Gross Weight (kg) 23362.72
Net Weight (kg) 21969.2
Value of Goods, CIF (USD) $29,589
Value of Goods, FOB (USD) $28,265
Freight Cost 1150.0
Freight Value 1323.96
Insurance Cost 24.0
Total Tax Paid 25058000
Acceptance Date 2016-12-06
Acceptance Number 352016000448223
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 174757
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 29588.69
Declaration Type 3
Declarer Verification Number 2
Deposit Code 25578
Destination Providence 5
Document Identifier 277439268
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-20
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-24
Invoice Number TY/603177590
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality 5266.0
Number Packages 608
Other Costs 149.96
Packaging Code CT
Payment Date 2016-10-24
Payment Form 1
Payment Value 25058000
Preprinted Number 352016000448223
Subheadings 1
Tariff Base 90788161
Tariff Paid 9079000
Tariff Percentage 10.0
Tariff Subtotal 9079000
Tariff Total 9079000
Total Paid 25058000
User Type 23
Value Added Tax Base 99867161
Value Added Tax Paid 15979000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15979000
Value Added Tax Total 15979000
Verification Number 1


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