Texdecor Textiles Decorativos Sas, CL 7 SUR 51 A 112 BOYACA | Buyer Report — Panjiva
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Texdecor Textiles Decorativos Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

137 South American shipments available for Texdecor Textiles Decorativos Sas

Date Data Source Supplier Details
2017-08-12
See all 137 south american shipments for Texdecor Textiles Decorativos Sas with Panjiva's South America data add-on.
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2017-08-12
2017-08-12 Colombia Imports TEXDECOR TEXTILES DECORATIVOS SAS DO 1711681 PEDIDO TRAMITE: DOHLER 3 /17 DECLARACION(1-3) NO REQUIERE REGISTRO DE IMPORTACI
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Top suppliers
  1. Dohler Sa
4 suppliers available




Contact information for Texdecor Textiles Decorativos Sas

 
Address CL 7 SUR 51 A 112 BOYACA
 
 

       

Sample Bill of Lading

137 shipment records available

Bill of Lading Number 575008101132
Shipment Date 2017-08-12
Consignee Texdecor Textiles Decorativos Sas
Consignee (Original Format) TEXDECOR TEXTILES DECORATIVOS SAS CL 7 SUR 51 A 112
NIT ID (Original Format) 800128332
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Dohler Sa
Shipper (Original Format) DOHLER S.A. RUA ARNO WALDEMAR DOHLER 145 CEP 89
Ultimate Parent Shipper #<FactsetCompany:0x00000016309e20>
Shipper Global HQ Dohler Sa
Shipper Domestic HQ Dohler Sa
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document DC01SSZ17079
HS Code 6302600000
Goods Shipped DO 1711681 PEDIDO TRAMITE: DOHLER 3 /17 DECLARACION(3-3) NO REQUIERE REGISTRO DE IMPORTACI
Item Quantity 20763.0
Item Quantity Unit U
Gross Weight (kg) 1899.87
Net Weight (kg) 1667.96
Value of Goods, CIF (USD) $17,638
Value of Goods, FOB (USD) $17,364
Freight Cost 199.99
Freight Value 273.65
Insurance Cost 73.66
Total Tax Paid 15925000
Acceptance Date 2017-08-04
Acceptance Number 482017000400361
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 105687
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 17637.8
Declaration Type 3
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 289182185
Document Type N
Exchange Rate 3002.94
Filing Date 2017-08-14
Flag Code 23
Identification Formula 48201700040036
Import Type 1
Incomex Office 99
Invoice Date 2017-06-30
Invoice Number 000248/17
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 5001.0
Number Packages 257
Packaging Code CT
Payment Date 2017-07-29
Payment Form 1
Payment Value 15925000
Preprinted Number 482017000400361
Subheadings 3
Tariff Base 52965255
Tariff Paid 4926000
Tariff Percentage 9.3
Tariff Subtotal 4926000
Tariff Total 4926000
Total Paid 15925000
User Type 23
Value Added Tax Base 57891255
Value Added Tax Paid 10999000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 10999000
Value Added Tax Total 10999000
Verification Number 5


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