Retexa S.A.S ., CR 32 1 B SUR 51 OF 630, BOYACA, Colombia | Buyer Report — Panjiva
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Retexa S.A.S .

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Retexa S.A.S .

Date Data Source Supplier Details
2016-09-06
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2016-09-06
2017-02-12 Colombia Imports RETEXA S.A.S . DO CO017800256817 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 1625 DE 2015.. FACTURA: TSI-170
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Contact information for Retexa S.A.S .

 
Address CR 32 1 B SUR 51 OF 630, BOYACA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575007207103
Shipment Date 2016-09-06
Consignee #<JointCompany:0x0000001aa59ac8>
Consignee (Original Format) RETEXA S.A.S . CR 32 1 B SUR 51 OF 630
NIT ID (Original Format) 890913180
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001bfb8f40>
Shipper (Original Format) SAMSUNG KNITTING NEEDLE CO.,LTD WAEGWAN INDUSTRIAL COMPLEX, 997-2,
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document 7764345374
HS Code 8448510000
Goods Shipped 31609795 FACTURAS TSI-160902-726 2016/9/2 (2000.00 UNIDAD) AGUJAS Y PLATINAS MARCA SAMSUNG
Item Quantity 7500.0
Item Quantity Unit U
Gross Weight (kg) 6.08
Net Weight (kg) 5.47
Value of Goods, CIF (USD) $1,685
Value of Goods, FOB (USD) $1,505
Freight Cost 165.0
Freight Value 180.05
Insurance Cost 15.05
Total Tax Paid 767000
Acceptance Date 2016-09-12
Acceptance Number 32016001245562
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 162543
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1685.05
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 5
Document Identifier 272402512
Document Type N
Exchange Rate 2846.13
Filing Date 2016-09-13
Flag Code 169
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-02
Invoice Number TSI-160902-726
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-09-02
Payment Form 8
Payment Value 767000
Preprinted Number 32016001245562
Subheadings 1
Tariff Base 4795871
Total Paid 767000
User Type 23
Value Added Tax Base 4795871
Value Added Tax Paid 767000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 767000
Value Added Tax Total 767000
Verification Number 1


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