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Supply Chain Intelligence about:

Texfina S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

97 South American shipments available for Texfina S.A.S.
Date Data Source Supplier Details
2015-12-28 Colombia Imports
TEXFINA S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXX
2015-12-04 Colombia Imports
TEXFINA S.A.S.
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
2016-02-24 Colombia Imports
TEXFINA S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XX
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Contact information for Texfina S.A.S.

 
Address
CL 78 A SUR 52 A 37 BOYACA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 55 - Man-made staple fibres

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575006534591
Filing Date
2015-12-28
Shipment Date
2015-12-28
Consignee
Texfina S.A.S.
Consignee (Original Format)
TEXFINA S.A.S. CL 78 A SUR 52 A 37
NIT ID (Original Format)
830514296
Consignee Class
P
Consignee Province
5
Shipper
Ascentex Exim Llp
Shipper (Original Format)
ASCENTEX EXIM LLP 7500A BEACH ROAD 14 306 THE PLAZA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
HJSCSGN528925100
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5510110000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXX
Item Quantity
7983.36
Item Quantity Unit
KG
Gross Weight (kg)
8423.36
Net Weight (kg)
7983.36
Value of Goods, CIF (USD)
$23,311
Value of Goods, FOB (USD)
$22,874
Freight Cost
425.0
Freight Value
437.82
Insurance Cost
12.82
Total Tax Paid
10896000
Acceptance Date
2015-11-06
Acceptance Number
352015000381280
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
86221
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
23311.41
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
258140453
Document Type
N
Exchange Rate
2921.32
Flag Code
190
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-16
Invoice Number
INV15194
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5380.0
Number Packages
176
Packaging Code
BT
Payment Date
2015-10-16
Payment Form
1
Payment Value
10896000
Preprinted Number
352015000381280
Subheadings
1
Tariff Base
68100088
Total Paid
10896000
User Type
23
Value Added Tax Base
68100088
Value Added Tax Paid
10896000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10896000
Value Added Tax Total
10896000
Verification Number
2