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Supply Chain Intelligence about:

Pisos Textiles S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

142 South American shipments available for Pisos Textiles S.A.
Date Data Source Supplier Details
2019-03-15 Colombia Imports
PISOS TEXTILES S.A. PISOTEX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2019-03-15 Colombia Imports
PISOS TEXTILES S.A. PISOTEX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
2019-03-15 Colombia Imports
PISOS TEXTILES S.A. PISOTEX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
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Contact information for Pisos Textiles S.A.

 
Address
Aut. Sur Km. 13, Soacha, Colombia
 
 

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575009744320
Shipment Date
2019-03-15
Filing Date
2019-03-15
Consignee
Pisos Textiles S.A.
Consignee (Original Format)
PISOS TEXTILES S.A. PISOTEX S.A. AUT SUR KM 13
NIT ID (Original Format)
860055794
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Fergusa International Llc
Shipper (Original Format)
FERGUSA INTERNATIONAL, LLC 22 REGENCY DRIVE, CT 06110
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
4961938450
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452300000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.23
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$1,422
Value of Goods, FOB (USD)
$1,371
Freight Cost
50.85
Freight Value
51.13
Insurance Cost
0.28
Total Tax Paid
843000
Acceptance Date
2019-03-14
Acceptance Number
32019000458970
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
980371
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1422.32
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
25
Document Identifier
321050772
Document Type
N
Exchange Rate
3120.04
Flag Code
23
Identification Formula
32019000458970
Import Type
1
Incomex Office
99
Invoice Date
2019-02-18
Invoice Number
0219-591
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
CT
Payment Date
2019-02-18
Payment Form
8
Payment Value
843000
Preprinted Number
32019000458970
Subheadings
1
Tariff Base
4437695
User Type
23
Value Added Tax Base
4437695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
843000
Value Added Tax Total
843000
Verification Number
2