Peltex Korean4 S S.A.S., CR 52 C 34 14 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Peltex Korean4 S S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Peltex Korean4 S S.A.S.

Date Data Source Supplier Details
2015-11-11
See all 1 south american shipment for Peltex Korean4 S S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Peltex Korean4 S S.A.S.

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  1. Huzhou Caidie Textiles Co.,...
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Contact information for Peltex Korean4 S S.A.S.

 
Address CR 52 C 34 14 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006527989
Shipment Date 2015-11-11
Consignee #<JointCompany:0x0000000319efa8>
Consignee (Original Format) PELTEX KOREAN4S S.A.S. CR 52 C 34 14 SUR
NIT ID (Original Format) 900840740
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000313e7c0>
Shipper (Original Format) HUZHOU CAIDIE TEXTILES CO., LTD. INDUSTRIAL GARDEN, LIANSHI TOWN
Shipper Global HQ Huzhou Caidie Textiles Co., Ltd.
Shipper Domestic HQ Huzhou Caidie Textiles Co., Ltd.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHABUN150001099
HS Code 6001220000
Goods Shipped DO 0556-15BUN; ; DECLARACION 1 DE 1; FACTURA(S) SJJ1535S; DECLARACION DE LEGALIZACION NOS
Item Quantity 26856.0
Item Quantity Unit M2
Gross Weight (kg) 4082.4
Net Weight (kg) 4032.6
Value of Goods, CIF (USD) $12,476
Value of Goods, FOB (USD) $11,937
Freight Cost 480.0
Freight Value 539.68
Insurance Cost 59.68
Total Tax Paid 5832000
Acceptance Date 2015-11-12
Acceptance Number 352015000389250
Bank Branch ID 563
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 44040
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12476.18
Declaration Type 2
Declarer Verification Number 9
Deposit Code 2
Destination Providence 11
Document Identifier 256305764
Document Type N
Exchange Rate 2921.32
Filing Date 2015-11-12
Flag Code 741
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-12
Invoice Number SJJ1535S
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 166
Packaging Code RO
Payment Date 2015-10-17
Payment Form 8
Payment Value 5832000
Preprinted Number 352015000389250
Subheadings 1
Tariff Base 36446914
User Type 23
Value Added Tax Base 36446914
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5832000
Value Added Tax Total 5832000
Verification Number 1


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