Suministros Textiles De Colombia S.A.S, CL 11 5 61 OF 808 ED VALER | Buyer Report — Panjiva
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Suministros Textiles De Colombia S.A.S

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Company profile  Buyer company  Colombia

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35 South American shipments available for Suministros Textiles De Colombia S.A.S

Date Data Source Supplier Details
2016-11-22
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2016-11-22
2016-12-13 Colombia Imports SUMINISTROS TEXTILES DE COLOMBIA S.A.S IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
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  1. Texworld Overseas Corp.
1 supplier available




Contact information for Suministros Textiles De Colombia S.A.S

 
Address CL 11 5 61 OF 808 ED VALER
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575007404967
Shipment Date 2016-11-22
Consignee Suministros Textiles De Colombia S.A.S
Consignee (Original Format) SUMINISTROS TEXTILES DE COLOMBIA S.A.S CL 11 5 61 OF 808 ED VALER
NIT ID (Original Format) 900826820
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Texworld Overseas Corp.
Shipper (Original Format) TEXWORLD OVERSEAS CORP. CALLE 50 Y CALLE 71,SAN FRANCISCO P
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document SOBUN1610002
HS Code 5509530000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity 24312.96
Item Quantity Unit KG
Gross Weight (kg) 25627.2
Net Weight (kg) 24312.96
Value of Goods, CIF (USD) $14,889
Value of Goods, FOB (USD) $13,372
Freight Cost 1450.0
Freight Value 1516.86
Insurance Cost 66.86
Total Tax Paid 12740000
Acceptance Date 2016-11-17
Acceptance Number 352016000419552
Bank Branch ID 752
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11064
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 14888.99
Declaration Type 3
Deposit Code 99900
Destination Providence 5
Document Identifier 276556136
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-24
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-06
Invoice Number 001-00208
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Municipality 76001.0
Number Packages 1088
Packaging Code PK
Payment Date 2016-10-06
Payment Form 5
Payment Value 12740000
Preprinted Number 352016000419552
Subheadings 1
Tariff Base 46157656
Tariff Paid 4616000
Tariff Percentage 10.0
Tariff Subtotal 4616000
Tariff Total 4616000
Total Paid 12740000
User Type 23
Value Added Tax Base 50773656
Value Added Tax Paid 8124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8124000
Value Added Tax Total 8124000
Verification Number 4


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