Panatex Colombia S.A.S, CL 29 52 26 OF 402, Colombia | Buyer Report — Panjiva
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Panatex Colombia S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Panatex Colombia S.A.S

Date Data Source Supplier Details
2012-12-27
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2012-12-27
2012-12-19 Colombia Imports PANATEX COLOMBIA S.A.S DO 3122600-10, PEDIDO= HILO, FORMATO 1 DE 1; FACTURA(S)= IND / 12 - 13 / 0512238 DE 25 / 1
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Contact information for Panatex Colombia S.A.S

 
Address CL 29 52 26 OF 402, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575003933422
Shipment Date 2012-12-27
Consignee #<JointCompany:0x0000002c153e80>
Consignee (Original Format) PANATEX COLOMBIA S.A.S CL 29 52 26 OF 402
NIT ID (Original Format) 900443572
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000002dfa03c0>
Shipper (Original Format) CANALTEX COTTON, INC. EDIFICIO #11, LC 8,9 Y 10 CLL 16, A
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV430242282862
HS Code 5205130000
Goods Shipped DO 3123040-12, FORMATO 2 DE 2; FACTURA(S)...190 06/12/2012;HILADOS DE ALGODÓN (EXCEPTO EL
Item Quantity 10356.81
Item Quantity Unit KG
Gross Weight (kg) 10955.14
Net Weight (kg) 10356.81
Value of Goods, CIF (USD) $37,723
Value of Goods, FOB (USD) $35,949
Freight Cost 1656.53
Freight Value 1774.34
Insurance Cost 49.46
Total Tax Paid 10834000
Acceptance Date 2012-12-28
Acceptance Number 352012000381779
Bank Branch ID 740
Bank ID 12
Customs 35
Customs Agent Consecutive Operation 55940
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 37723.18
Declaration Type 4
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 5
Document Identifier 204080506
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-28
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-06
Invoice Number 190
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 138
Other Costs 68.35
Packaging Code PK
Payment Date 2012-12-11
Payment Form 10
Payment Value 10834000
Preprinted Number 352012000381779
Subheadings 2
Tariff Base 67714994
Total Paid 19000
User Type 23
Value Added Tax Base 67714994
Value Added Tax Paid 19000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10834000
Value Added Tax Total 10834000
Verification Number 3


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