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

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575007405822
Shipment Date 2016-11-22
Consignee #<JointCompany:0x0000001cc2c998>
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 #<JointCompany:0x00000014a59df8>
Shipper (Original Format) TEXWORLD OVERSEAS CORP. CALLE 50 Y CALLE 71,SAN FRANCISCO P
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document LBUN1223A-0916
HS Code 5509530000
Goods Shipped IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRETO 925 DEL 09 DE
Item Quantity 21168.0
Item Quantity Unit KG
Gross Weight (kg) 22394.4
Net Weight (kg) 21168.0
Value of Goods, CIF (USD) $12,701
Value of Goods, FOB (USD) $10,987
Freight Cost 1650.0
Freight Value 1713.5
Insurance Cost 63.5
Total Tax Paid 10867000
Acceptance Date 2016-11-17
Acceptance Number 352016000419482
Bank Branch ID 752
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 11066
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 12700.8
Declaration Type 3
Deposit Code 99900
Destination Providence 5
Document Identifier 276556139
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 2016-09-28
Invoice Number 001-00192
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANA INTERNACIONAL DE NEGOCIOS LTDA NIVEL 2
Municipality 76001.0
Number Packages 420
Packaging Code PK
Payment Date 2016-09-28
Payment Form 5
Payment Value 10867000
Preprinted Number 352016000419482
Subheadings 1
Tariff Base 39374004
Tariff Paid 3937000
Tariff Percentage 10.0
Tariff Subtotal 3937000
Tariff Total 3937000
Total Paid 10867000
User Type 23
Value Added Tax Base 43311004
Value Added Tax Paid 6930000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6930000
Value Added Tax Total 6930000
Verification Number 9


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