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Supply Chain Intelligence about:

Tejilar S.A

Company profile   Colombia

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Cleaned and organized South American shipments

2,328 South American shipments available for Tejilar S.A
Date Data Source Supplier Details
2025-08-04 Colombia Imports
TEJILAR S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXX XXXXXXX XXXX
2025-08-04 Colombia Imports
TEJILAR S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXX
2025-08-04 Colombia Imports
TEJILAR S.A
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXX XX XXX XXXX XXXXXXXX XXX
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Contact information for Tejilar S.A

 
Address
CL 29 52 56 BOYACA
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 52 - Cotton
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

2,328 shipment records available

Bill of Lading Number
575015863821
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Tejilar S.A
Consignee (Original Format)
TEJILAR S.A CL 29 52 56
NIT ID (Original Format)
890915815
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Tejilar S.A
Consignee Domestic HQ
Tejilar S.A
Shipper
Caperus Holding Inc.
Shipper (Original Format)
CAPERUS HOLDING INC CALLE AQUILINO DE LA GUARDIA, EDIFI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143550585720
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
6006310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXX XXXXXXX XXXX
Item Quantity
8627.6
Item Quantity Unit
KG
Gross Weight (kg)
8800.13
Net Weight (kg)
8627.6
Value of Goods, CIF (USD)
$29,483
Value of Goods, FOB (USD)
$28,299
Freight Cost
1166.41
Freight Value
1184.8
Insurance Cost
18.39
Total Tax Paid
36564000
Acceptance Date
2025-07-18
Acceptance Number
352025001144674
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
220952
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29483.33
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
458739393
Document Type
N
Exchange Rate
4013.5
Flag Code
826
Identification Formula
35202500114467
Import Type
1
Incomex Office
99
Invoice Date
2025-07-10
Invoice Number
LK256009
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
5001.0
Number Packages
785
Packaging Code
RO
Payment Date
2025-07-06
Payment Form
1
Payment Value
36564000
Preprinted Number
352025001144674
Subheadings
3
Tariff Base
118331345
Tariff Percentage
10.0
Tariff Subtotal
11833000
Tariff Total
11833000
User Type
23
Value Added Tax Base
130164345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24731000
Value Added Tax Total
24731000
Verification Number
2

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