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Supply Chain Intelligence about:

Pizantex SA

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pizantex SA
Date Data Source Supplier Details
2007-04-04 Colombia Imports
PIZANTEX S.A.
XXX XXX XXX X X XXXXXXXX XXXX XXXXX XXXXXX XXX XX XXXXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
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Contact information for Pizantex SA

 
Address
AV CL 17 60 58 BRR PUENTE ARANDA CUNDINAMARCA
 
 

Sample Bill of Lading

183 shipment records available

Bill of Lading Number
007100000428
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Pizantex SA
Consignee (Original Format)
PIZANTEX S.A.
NIT ID (Original Format)
860065278
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Vergintex Co., Ltd.
Shipper (Original Format)
VERGINTEX CO.,LTD
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
5707YCQD60703000
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
6001920000
Goods Shipped
XXX XXX XXX X X XXXXXXXX XXXX XXXXX XXXXXX XXX XX XXXXX XXX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
57844.19
Item Quantity Unit
M2
Gross Weight (kg)
14986.0
Net Weight (kg)
14531.7
Value of Goods, CIF (USD)
$46,195
Value of Goods, FOB (USD)
$37,704
Freight Cost
8300.0
Freight Value
8490.82
Insurance Cost
150.82
Total Tax Paid
39024665
Acceptance Date
2007-04-04
Acceptance Number
352007100059629
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
362797
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46194.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
104851465
Document Type
N
Exchange Rate
2155.06
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-28
Invoice Number
96024
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
76109.0
Number Packages
756
Other Costs
40.0
Packaging Code
RO
Payment Date
2007-02-28
Payment Form
2
Payment Value
39024665
Preprinted Number
352007100059629
Subheadings
1
Tariff Base
99552717
Tariff Percentage
20.0
Tariff Subtotal
19910543
Tariff Total
19910543
Value Added Tax Base
119463260
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19114122
Value Added Tax Total
19114122
Verification Number
9