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

Date Data Source Supplier Details
2017-03-01
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2017-03-04
2017-02-28 Colombia Imports MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S DO BUI81727 PEDIDO AIL/EX/146/16-17 DECLARACION 1 DE 1;FACTURA(S):AIL/EX/146/16-17; //INFO
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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

397 shipment records available

Bill of Lading Number 575007655211
Shipment Date 2017-03-01
Consignee #<JointCompany:0x00000019645d48>
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:0x0000001cb97730>
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 Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Singapore
Transport Method Maritime
Transport Document 0497A00021
HS Code 5509210000
Goods Shipped DO BUI81723 PEDIDO 4005001119 DECLARACION 1 DE 1;FACTURA(S):4005001119; // INFORMACION SEG
Item Quantity 21682.08
Item Quantity Unit KG
Gross Weight (kg) 23049.16
Net Weight (kg) 21682.08
Value of Goods, CIF (USD) $37,048
Value of Goods, FOB (USD) $35,307
Freight Cost 1700.0
Freight Value 1741.88
Insurance Cost 24.4
Total Tax Paid 32921000
Acceptance Date 2017-02-20
Acceptance Number 352017000068535
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 14669
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 37048.48
Declaration Type 3
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 281102209
Document Type N
Exchange Rate 2875.68
Filing Date 2017-03-02
Flag Code 741
Identification Formula 35201700006853
Import Type 1
Incomex Office 99
Invoice Date 2017-01-13
Invoice Number 4005001119
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 5360.0
Number Packages 478
Other Costs 17.48
Packaging Code CT
Payment Date 2017-01-16
Payment Form 1
Payment Value 32921000
Preprinted Number 352017000068535
Subheadings 1
Tariff Base 106539573
Tariff Paid 10654000
Tariff Percentage 10.0
Tariff Subtotal 10654000
Tariff Total 10654000
Total Paid 32921000
User Type 23
Value Added Tax Base 117193573
Value Added Tax Paid 22267000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 22267000
Value Added Tax Total 22267000
Verification Number 4


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