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Supply Chain Intelligence about:

Rans Tex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

100 South American shipments available for Rans Tex Sas
Date Data Source Supplier Details
2019-01-15 Colombia Imports
RANS TEX SAS
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
2019-01-15 Colombia Imports
RANS TEX SAS
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
2019-01-11 Colombia Imports
RANS TEX SAS
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXX
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Contact information for Rans Tex Sas

 
Address
CR 98 25 G 10 BG 11 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 55 - Man-made staple fibres
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
3114792
Shipment Date
2019-01-15
Filing Date
2019-01-15
Consignee
Rans Tex Sas
Consignee (Original Format)
RANS TEX SAS CR 98 25 G 10 BG 11
NIT ID (Original Format)
900392187
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jianchen Textile Ltd.
Shipper (Original Format)
JIANCHEN TEXTILE LIMITED 10 F BILLION CENTRE, 1WANG KWONG RO
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6195532840
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
6004100000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
2537.1
Item Quantity Unit
KG
Gross Weight (kg)
2567.0
Net Weight (kg)
2537.1
Value of Goods, CIF (USD)
$7,611
Value of Goods, FOB (USD)
$7,307
Freight Cost
294.37
Freight Value
304.46
Insurance Cost
10.09
Total Tax Paid
7623000
Acceptance Date
2019-01-11
Acceptance Number
32019000051442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
938372
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7611.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
318703757
Document Type
N
Exchange Rate
3241.2
Flag Code
169
Identification Formula
32019000051442
Import Type
1
Incomex Office
99
Invoice Date
2018-11-02
Invoice Number
RWO-18/10
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
129
Packaging Code
RO
Payment Date
2018-11-08
Payment Form
1
Payment Value
7623000
Preprinted Number
32019000051442
Subheadings
1
Tariff Base
24669778
Tariff Percentage
10.0
Tariff Subtotal
2467000
Tariff Total
2467000
User Type
23
Value Added Tax Base
27136778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5156000
Value Added Tax Total
5156000
Verification Number
2

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