Mercantil De Insumos Textiles Mintex S.A.S, CR 46 A 29 SUR 120, BOYACA, 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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420 South American shipments available for Mercantil De Insumos Textiles Mintex S.A.S

Date Data Source Supplier Details
2017-06-21
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2017-05-24
2017-05-28 Colombia Imports MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S DO BUI82993 PEDIDO BIPL/EXP/2383/16-17 DECLARACION 1 DE 1;FACTURA(S):BIPL/EXP/2383/16-17;
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Contact information for Mercantil De Insumos Textiles Mintex S.A.S

 
Address CR 46 A 29 SUR 120, BOYACA, Colombia
 
 

       

Sample Bill of Lading

420 shipment records available

Bill of Lading Number 575007956755
Shipment Date 2017-06-21
Consignee Mercantil De Insumos Textiles Mintex S.A.S
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 Sudima International Pte Ltd
Shipper (Original Format) SUDIMA INTERNATIONAL PTE LTD 151 CHIN SWEE ROAD NO 15-03
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document 0357X09871
HS Code 5509530000
Goods Shipped DO BUI82994 PEDIDO KS17/258 DECLARACION 1 DE 1;FACTURA(S):KS17/258; // INFORMACION SEGUN F
Item Quantity 22176.0
Item Quantity Unit KG
Gross Weight (kg) 23436.0
Net Weight (kg) 22176.0
Value of Goods, CIF (USD) $50,440
Value of Goods, FOB (USD) $49,233
Freight Cost 1000.0
Freight Value 1207.7
Insurance Cost 33.0
Total Tax Paid 45509000
Acceptance Date 2017-06-12
Acceptance Number 352017000230007
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 14006
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 50440.3
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 286779731
Document Type N
Exchange Rate 2919.82
Filing Date 2017-06-28
Flag Code 741
Identification Formula 35201700023000
Import Type 1
Incomex Office 99
Invoice Date 2017-04-20
Invoice Number KS17/258
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality 5266.0
Number Packages 420
Other Costs 174.7
Packaging Code CT
Payment Date 2017-04-25
Payment Form 1
Payment Value 45509000
Preprinted Number 352017000230007
Subheadings 1
Tariff Base 147276597
Tariff Paid 14728000
Tariff Percentage 10.0
Tariff Subtotal 14728000
Tariff Total 14728000
Total Paid 45509000
User Type 23
Value Added Tax Base 162004597
Value Added Tax Paid 30781000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30781000
Value Added Tax Total 30781000
Verification Number 8


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