Texfibre S.A., CL 84 42 146 OF 301, BOYACA, Colombia | Buyer Report — Panjiva
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Texfibre S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Texfibre S.A.

Date Data Source Supplier Details
2007-03-04
See all 2 south american shipments for Texfibre S.A. with Panjiva's South America data add-on.
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2007-06-17
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Contact information for Texfibre S.A.

 
Address CL 84 42 146 OF 301, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002073
Shipment Date 2007-03-04
Consignee #<JointCompany:0x00000001d3e1a8>
Consignee (Original Format) TEXFIBRE S.A. CL 84 42 146 OF 301
NIT ID (Original Format) 811035514
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001cfd478>
Shipper (Original Format) GLOBAL DISTRIBUTION & LOGISTICS LLC 5201 BLUE LAGOON DRIVE SUITE 800 MI
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 199-0005870
HS Code 9405109000
Goods Shipped DO 0703084 FORMATO 1 DE 1 ITEM 1;NOTA= NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30/2004. LAMPARA PARA COLGAR EN EL TECH
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 226.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $3,042
Value of Goods, FOB (USD) $2,000
Freight Cost 801.8
Freight Value 1041.8
Insurance Cost 70.0
Total Tax Paid 2679148
Acceptance Date 2007-03-07
Acceptance Number 112007000022641
Bank Branch ID 114
Bank ID 1
Customs 11
Customs Agent Consecutive Operation 55300
Customs Agent 5
Customs Code C100
Customs Declaration 11
Customs Value 3041.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 104239252
Document Type N
Economic Activity 5190
Exchange Rate 2246.88
Filing Date 2007-03-16
Flag Code 169
Identification Formula 12007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-28
Invoice Number 0953
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 1
Other Costs 170.0
Packaging Code YY
Payment Date 2007-03-03
Payment Form 1
Payment Value 2679148
Preprinted Number 112007000022641
Subheadings 1
Tariff Base 6834560
Tariff Paid 1366912
Tariff Percentage 20.0
Tariff Subtotal 1366912
Tariff Total 1366912
Total Paid 2679148
User ID 472
User Type 26
Value Added Tax Base 8201472
Value Added Tax Paid 1312236
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1312236
Value Added Tax Total 1312236


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