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Supply Chain Intelligence about:

Texcom S.A.C.

Company profile   Peru

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Cleaned and organized South American shipments

50 South American shipments available for Texcom S.A.C.
Date Data Source Customer Details
2022-09-28 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX X
2022-09-28 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX
2022-09-28 Colombia Imports
TEXTILES MIRATEX S A S EN REORGANIZACION
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX
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Contact information for Texcom S.A.C.

 
Address
AV. PRIMAVERA N 120 INT. 321A - UR LIMA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3941519
Shipment Date
2022-09-28
Filing Date
2022-09-28
Consignee
Textiles Miratex S A S En Reorganizacion
Consignee (Original Format)
TEXTILES MIRATEX S A S EN REORGANIZACION CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Texcom S.A.C.
Shipper (Original Format)
TEXCOM S.A.C AV. PRIMAVERA No 120 Int321A. URB C
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
2831144735
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$243
Value of Goods, FOB (USD)
$225
Freight Cost
14.86
Freight Value
18.08
Insurance Cost
0.15
Total Tax Paid
268000
Acceptance Date
2022-09-23
Acceptance Number
32022001349390
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
22182
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
243.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
398734879
Document Type
N
Exchange Rate
4404.64
Flag Code
23
Identification Formula
3.202200134939E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-29
Invoice Number
E001-632
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
3.07
Packaging Code
PK
Payment Date
2022-09-02
Payment Form
1
Payment Value
268000
Preprinted Number
32022001349390
Subheadings
5
Tariff Base
1070680
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
268000
User Type
23
Value Added Tax Base
1124680
Value Added Tax Paid
214000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
214000
Value Added Tax Total
214000
Verification Number
4