Texim & Cia Ltda, CARRERA 26 NO 23A 15, Colombia | Buyer Report — Panjiva
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Texim & Cia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Texim & Cia Ltda

Date Data Source Supplier Details
2007-03-26
See all 11 south american shipments for Texim & Cia Ltda with Panjiva's South America data add-on.
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2007-03-26
2007-04-02 Colombia Imports TEXIM & CIA LTDA NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 GUARNICIONES DE FRICCION POR EJEMPLO HOJAS ROLLOS TIRAS SEGMENTOS
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Contact information for Texim & Cia Ltda

 
Address CARRERA 26 NO 23A 15, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 007100011458
Shipment Date 2007-03-26
Consignee Texim & Cia Ltda
Consignee (Original Format) TEXIM & CIA LTDA CARRERA 26 NO 23A 15
NIT ID (Original Format) 800219028
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Sangsin Brake
Shipper (Original Format) SANGSIN BRAKE 1 37 BUK RI NONGONG EUP
Carrier (Original Format) EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer AGENCOMEX LTDA SIA
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method 6
Transport Document 39090008416
HS Code 6813810000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 GUARNICIONES DEFRICCION POR EJEMPLO HOJAS ROLLOS TIRAS SEGMENTOS D
Item Quantity 7918.0
Item Quantity Unit KG
Gross Weight (kg) 8377.0
Net Weight (kg) 7918.0
Value of Goods, CIF (USD) $38,775
Value of Goods, FOB (USD) $37,132
Freight Cost 1441.7
Freight Value 1643.54
Insurance Cost 77.25
Total Tax Paid 28089921
Acceptance Date 2007-03-28
Acceptance Number 32007100242145
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 56330
Customs Agent 31
Customs Code C200
Customs Declaration 3
Customs Value 38775.24
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 104591695
Document Type N
Exchange Rate 2168.95
Filing Date 2007-03-28
Flag Code 169
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-23
Invoice Number ST07-0223
Legal Representative Document 890403420
Legal Representative Name AGENCOMEX LTDA SIA
Municipality 11001.0
Number Packages 9
Other Costs 124.59
Packaging Code PK
Payment Date 2007-03-01
Payment Form 1
Payment Value 28089921
Preprinted Number 32007100242145
Subheadings 1
Tariff Base 84101557
Tariff Paid 12615234
Tariff Percentage 15.0
Tariff Subtotal 12615234
Tariff Total 12615234
Total Paid 28089921
User ID 276
User Type 26
Value Added Tax Base 96716791
Value Added Tax Paid 15474687
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15474687
Value Added Tax Total 15474687
Verification Number 9


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