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Supply Chain Intelligence about:

Pizantex SA

Company profile   Colombia

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Cleaned and organized South American shipments

4,270 South American shipments available for Pizantex SA
Date Data Source Supplier Details
2020-01-23 Colombia Imports
PIZANTEX S.A.
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXX XXX
2020-01-27 Colombia Imports
PIZANTEX S.A.
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXX XXXXXXX XXXXX
2020-01-27 Colombia Imports
PIZANTEX S.A.
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX X XXXX XXXXXXX XXX
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Contact information for Pizantex SA

 
Address
AV CL 17 60 58 BRR PUENTE ARANDA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 55 - Man-made staple fibres
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

4,371 shipment records available

Bill of Lading Number
575010613351
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Pizantex SA
Consignee (Original Format)
PIZANTEX S.A. AV CL 17 60 58 BRR PUENTE ARANDA
NIT ID (Original Format)
860065278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Vicunha Textil S.A.
Shipper (Original Format)
VICUNHA TEXTIL S.A. RODOVIA RN 160 - KM 1,4 - DIST INDU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
MEDURF042101
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
5209220000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX XXXX XXX
Item Quantity
1685.7
Item Quantity Unit
M2
Gross Weight (kg)
431.29
Net Weight (kg)
425.76
Value of Goods, CIF (USD)
$2,431
Value of Goods, FOB (USD)
$2,340
Freight Cost
90.37
Freight Value
91.55
Insurance Cost
1.18
Total Tax Paid
1503000
Acceptance Date
2020-01-13
Acceptance Number
482020000023021
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
63870
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2431.31
Declaration Type
3
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
338268774
Document Type
N
Exchange Rate
3253.89
Flag Code
628
Identification Formula
48202000002302
Import Type
1
Incomex Office
99
Invoice Date
2019-12-17
Invoice Number
59371
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
117
Packaging Code
RO
Payment Date
2019-12-21
Payment Form
8
Payment Value
1503000
Preprinted Number
482020000023021
Subheadings
3
Tariff Base
7911215
User Type
23
Value Added Tax Base
7911215
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1503000
Value Added Tax Total
1503000
Verification Number
3

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