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Supply Chain Intelligence about:

Pealtex Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

144 South American shipments available for Pealtex Ltda
Date Data Source Supplier Details
2025-05-16 Colombia Imports
PEALTEX SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXX X XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXX
2025-05-16 Colombia Imports
PEALTEX SAS
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXX X XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXX
2025-06-10 Colombia Imports
PEALTEX SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXXXXXXXXXXXXX X
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Contact information for Pealtex Ltda

 
Address
CL 39 I SUR 68 A 97 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

144 shipment records available

Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Pealtex Ltda
Consignee (Original Format)
PEALTEX SAS CL 39 I SUR 68 A 97 BRR ALQUERIA LA
NIT ID (Original Format)
900218244
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Quality Fashion Group Qfg Mex S.A. De C.V.
Shipper (Original Format)
QUALITY FASHION GROUP QFG MEX SA DE CV PONIENTE 2 MZ 16 LOTE 113 COL.PARQU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5205120000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXX X XXX XXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXX
Item Quantity
20166.14
Item Quantity Unit
KG
Gross Weight (kg)
20629.44
Net Weight (kg)
20166.14
Value of Goods, CIF (USD)
$53,440
Value of Goods, FOB (USD)
$52,841
Freight Cost
450.0
Freight Value
599.63
Insurance Cost
149.63
Total Tax Paid
42871000
Acceptance Date
2025-05-05
Acceptance Number
352025000955259
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
161840
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
53440.27
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
454891279
Document Type
N
Exchange Rate
4222.25
Flag Code
484
Identification Formula
35202500095525
Import Type
1
Incomex Office
99
Invoice Date
2025-04-28
Invoice Number
1489
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
848
Packaging Code
PK
Payment Form
8
Payment Value
42871000
Preprinted Number
352025000955259
Subheadings
1
Tariff Base
225638180
Total Paid
42871000
User Type
23
Value Added Tax Base
225638180
Value Added Tax Paid
42871000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42871000
Value Added Tax Total
42871000
Verification Number
8

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