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

194 South American shipments available for Texdecor Textiles Decorativos Sas

Date Data Source Supplier Details
2018-02-24
See all 194 south american shipments for Texdecor Textiles Decorativos Sas with Panjiva's South America data add-on.
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2018-02-24
2018-02-24 Colombia Imports TEXDECOR TEXTILES DECORATIVOS SAS DO 1802490 PEDIDO TRAMITE: DOHLER 2 /18 DECLARACION(11-13) NO REQUIERE REGISTRO DE IMPORTA
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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

194 shipment records available

Bill of Lading Number 575008688147
Shipment Date 2018-02-24
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
Shipper Global HQ Dohler SA
Shipper Domestic HQ Dohler SA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
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 DC01SSZ18907
HS Code 5211590000
Goods Shipped DO 1802490 PEDIDO TRAMITE: DOHLER 2 /18 DECLARACION(6-13) NO REQUIERE REGISTRO DE IMPORTAC
Item Quantity 70.0
Item Quantity Unit M2
Gross Weight (kg) 15.2
Net Weight (kg) 14.2
Value of Goods, CIF (USD) $170
Value of Goods, FOB (USD) $167
Freight Cost 2.36
Freight Value 3.07
Insurance Cost 0.71
Total Tax Paid 92000
Acceptance Date 2018-02-20
Acceptance Number 482018000093847
Bank Branch ID 515
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 42597
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 169.57
Declaration Type 3
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 5
Document Identifier 299647223
Document Type N
Exchange Rate 2851.74
Filing Date 2018-02-26
Flag Code 607
Identification Formula 48201800009384
Import Type 1
Incomex Office 99
Invoice Date 2018-01-16
Invoice Number 000004/18
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality 5001.0
Number Packages 140
Packaging Code PK
Payment Date 2018-02-11
Payment Form 1
Payment Value 92000
Preprinted Number 482018000093847
Subheadings 13
Tariff Base 483570
Total Paid 92000
User Type 23
Value Added Tax Base 483570
Value Added Tax Paid 92000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 92000
Value Added Tax Total 92000
Verification Number 3


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