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Supply Chain Intelligence about:

Pentatex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

185 South American shipments available for Pentatex Sas
Date Data Source Supplier Details
2024-08-23 Colombia Imports
PENTATEX SAS
XXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX
2024-08-16 Colombia Imports
PENTATEX SAS
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
2024-08-16 Colombia Imports
PENTATEX SAS
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
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Contact information for Pentatex Sas

 
Address
AV 3 14 73 BRR SAN LUIS
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 40 - Rubber and articles thereof
  5. HS 52 - Cotton

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Sample Bill of Lading

186 shipment records available

Bill of Lading Number
575014680591
Shipment Date
2024-08-23
Filing Date
2024-08-23
Consignee
Pentatex Sas
Consignee (Original Format)
PENTATEX SAS AV 3 14 73 BRR SAN LUIS
NIT ID (Original Format)
901330523
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Gekotex Ltd., S.A.
Shipper (Original Format)
GEKOTEX LTD, S.A. CALLE 58 ESTE EDIFICIO OFFICE ONE O
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
NGCN40340900KEY
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
5402330000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
24360.0
Item Quantity Unit
KG
Gross Weight (kg)
26110.0
Net Weight (kg)
24360.0
Value of Goods, CIF (USD)
$37,271
Value of Goods, FOB (USD)
$30,266
Freight Cost
7000.0
Freight Value
7004.31
Insurance Cost
4.31
Total Tax Paid
46470000
Acceptance Date
2024-08-01
Acceptance Number
352024000376188
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
455708
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
37270.8
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
442519788
Document Type
N
Exchange Rate
4035.0
Flag Code
741
Identification Formula
35202400037618.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
TKCI2460714-2
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
700
Packaging Code
YY
Payment Date
2024-07-02
Payment Form
1
Payment Value
46470000
Preprinted Number
352024000376188
Subheadings
1
Tariff Base
150387678
Tariff Percentage
10.0
Tariff Subtotal
15039000
Tariff Total
15039000
User Type
23
Value Added Tax Base
165426678
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31431000
Value Added Tax Total
31431000
Verification Number
1

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