Moda Textil Colombiana S A S, CR 28 7 43 P 3 CUNDINAMARCA | Buyer Report — Panjiva
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Moda Textil Colombiana S A S

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Company profile  Buyer company  Colombia

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3 South American shipments available for Moda Textil Colombiana S A S

Date Data Source Supplier Details
2013-05-30
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2014-07-09
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Top suppliers
  1. Schaefer & Te Neues
2 suppliers available




Contact information for Moda Textil Colombiana S A S

 
Address CR 28 7 43 P 3 CUNDINAMARCA
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004360891
Shipment Date 2013-05-30
Consignee Moda Textil Colombiana S A S
Consignee (Original Format) MODA TEXTIL COLOMBIANA S A S CR 28 7 43 P 3
NIT ID (Original Format) 900038893
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Schaefer & Te Neues
Shipper (Original Format) SCHAEFER & TE NEUES BOGENSTRABE 55-57 * 47799
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Maritime
Transport Document FRA60076627
HS Code 5407200000
Goods Shipped COD 027/ DIM 1/1 PEDIDO NO. JAB1338 / D.O. JAB1338/ NOS ACOGEMOS AL DECRETO3803 DEL 31 DE
Item Quantity 782.32
Item Quantity Unit M2
Gross Weight (kg) 112.0
Net Weight (kg) 101.8
Value of Goods, CIF (USD) $5,990
Value of Goods, FOB (USD) $5,717
Freight Cost 244.4
Freight Value 272.98
Insurance Cost 28.58
Total Tax Paid 3127000
Acceptance Date 2013-06-05
Acceptance Number 32013000793799
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 6347
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 5990.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 209978382
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-05
Flag Code 149
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-24
Invoice Number 128872
Legal Representative Document 79713659
Legal Representative Name willian calderon
Municipality 11001.0
Number Packages 5
Packaging Code RO
Payment Date 2013-05-28
Payment Form 1
Payment Value 3127000
Preprinted Number 32013000793799
Subheadings 1
Tariff Base 11330589
Tariff Paid 1133000
Tariff Percentage 10.0
Tariff Subtotal 1133000
Tariff Total 1133000
Total Paid 3127000
User Type 23
Value Added Tax Base 12463589
Value Added Tax Paid 1994000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1994000
Value Added Tax Total 1994000
Verification Number 4


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