Telas Y Telas S.A., CL 42 B SUR 52 B 16, Colombia | Buyer Report — Panjiva
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Telas Y Telas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Telas Y Telas S.A.

Date Data Source Supplier Details
2008-03-05
See all 1 south american shipment for Telas Y Telas S.A. with Panjiva's South America data add-on.
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See all 1 supplier of Telas Y Telas S.A.

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  1. United Textile Printing Ind...
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Contact information for Telas Y Telas S.A.

 
Address CL 42 B SUR 52 B 16, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000294
Shipment Date 2008-03-05
Consignee Telas Y Telas S.A.
Consignee (Original Format) TELAS Y TELAS S.A. CL 42 B SUR 52 B 16
NIT ID (Original Format) 860518066
Consignee Class P
Consignee Province 76
Shipper United Textile Printing Industries Pvt. Ltd.
Shipper (Original Format) UNITED TEXTILE PRINTING INDUSTRIES (PVT) LIMITED PLOT 720 STREET 4 SHARIF PURA MAQBO
Carrier (Original Format) NAVEBUN LTDA.
Declarer SIA INTERLOGISTICA S.A
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Pakistan
Transport Method Maritime
Transport Document PRA002403
HS Code 5512190000
Goods Shipped TEJIDOS DE FIBRAS SINTETICAS DISCONTINUAS CON UN CONTENIDO DE FIBRAS SINTETICAS DISCONTINUAS DE POLIESTER SUPERIOR O IGU
Item Quantity 266022.5
Item Quantity Unit M2
Gross Weight (kg) 25514.0
Net Weight (kg) 24422.0
Value of Goods, CIF (USD) $101,636
Value of Goods, FOB (USD) $96,535
Freight Cost 4554.0
Freight Value 5101.67
Insurance Cost 482.67
Total Tax Paid 72140023
Acceptance Date 2008-04-03
Acceptance Number 352008100057656
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 89980
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 101636.22
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 118039196
Document Type N
Economic Activity 5131
Exchange Rate 1810.68
Filing Date 2008-04-03
Flag Code 43
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-08
Invoice Number UTPI-187/08
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 76109.0
Number Packages 546
Other Costs 65.0
Packaging Code RO
Payment Date 2008-01-16
Payment Form 8
Payment Value 72140023
Preprinted Number 352008100057656
Subheadings 1
Tariff Base 184030671
Tariff Paid 36806134
Tariff Percentage 20.0
Tariff Subtotal 36806134
Tariff Total 36806134
Total Paid 72140023
User ID 442
User Type 26
Value Added Tax Base 220836805
Value Added Tax Paid 35333889
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 35333889
Value Added Tax Total 35333889
Verification Number 1


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