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Supply Chain Intelligence about:

Texcorp S A S

Company profile   Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Texcorp S A S
Date Data Source Supplier Details
2015-04-09 Colombia Imports
TEXCORP S A S
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX XXXX
2015-04-09 Colombia Imports
TEXCORP S A S
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX XXXX
2015-04-09 Colombia Imports
TEXCORP S A S
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX XXXX
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See 1 supplier of Texcorp S A S

Contact information for Texcorp S A S

 
Address
AC 9 60 48 LC 210 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575005966357
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Texcorp S A S
Consignee (Original Format)
TEXCORP S A S AC 9 60 48 LC 210
NIT ID (Original Format)
900249253
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Heltex S.A
Shipper (Original Format)
HELTEX S.A AV. CALLE CUATRO LOTE 3A, MZ D, URB
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
Air
Transport Document
LIM110106
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX X XX XXXX
Item Quantity
506.0
Item Quantity Unit
U
Gross Weight (kg)
119.53
Net Weight (kg)
107.58
Value of Goods, CIF (USD)
$5,799
Value of Goods, FOB (USD)
$5,387
Freight Cost
393.92
Freight Value
411.92
Insurance Cost
18.0
Total Tax Paid
5239000
Acceptance Date
2015-04-08
Acceptance Number
32015000493816
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
294051
Customs Agent
5
Customs Code
C248
Customs Declaration
3
Customs Value
5798.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
243447040
Document Type
N
Exchange Rate
2598.36
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-10
Invoice Number
001-0040727
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
48
Packaging Code
YY
Payment Date
2015-03-12
Payment Form
1
Payment Value
5239000
Preprinted Number
32015000493816
Subheadings
9
Tariff Base
15066642
Tariff Paid
2438000
Tariff Percentage
16.18
Tariff Subtotal
2438000
Tariff Total
2438000
Total Paid
5239000
User Type
23
Value Added Tax Base
17504642
Value Added Tax Paid
2801000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2801000
Value Added Tax Total
2801000
Verification Number
3

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