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Supply Chain Intelligence about:

Texjai Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

538 South American shipments available for Texjai Ltda
Date Data Source Supplier Details
2010-01-07 Colombia Imports
TEXJAI S. A. S.
XX XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXXXXXX X XXXXXXXX XXXXXXXXXXX XX
2010-01-07 Colombia Imports
TEXJAI S. A. S.
XX XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXXXXXX X XXXXXXXX XXXXXXXXXXX XX
2010-01-07 Colombia Imports
TEXJAI S. A. S.
XX XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXXXXXX X XXXXXXXX XXXXXXXXXXX XX
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Contact information for Texjai Ltda

 
Address
CL 17 A 55 38 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

538 shipment records available

Bill of Lading Number
575000977838
Shipment Date
2010-01-07
Filing Date
2010-01-07
Consignee
Texjai Ltda
Consignee (Original Format)
TEXJAI S. A. S. CL 17 A 55 38
NIT ID (Original Format)
900137459
Consignee Class
P
Consignee Province
11
Shipper
Noemy C.A.
Shipper (Original Format)
NOEMY C.A. CALLE 1 DE LA YAGUARA FTE A LA INSP
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
MIQ00011524
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
6006210000
Goods Shipped
XX XXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXXXXXX X XXXXXXXX XXXXXXXXXXX XX
Item Quantity
2087.21
Item Quantity Unit
M2
Gross Weight (kg)
394.5
Net Weight (kg)
380.22
Value of Goods, CIF (USD)
$1,133
Value of Goods, FOB (USD)
$985
Freight Cost
146.36
Freight Value
147.84
Insurance Cost
1.48
Total Tax Paid
759000
Acceptance Date
2009-12-29
Acceptance Number
32009001072188
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25399
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2318.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
151062611
Document Type
N
Economic Activity
1750
Exchange Rate
2045.07
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-25
Invoice Number
105716
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
11001.0
Number Packages
471
Packaging Code
RO
Payment Date
2009-12-09
Payment Form
1
Payment Value
759000
Preprinted Number
32009001072188
Subheadings
3
Tariff Base
4741577
Total Paid
759000
User ID
414
User Type
26
Value Added Tax Base
4741577
Value Added Tax Paid
759000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
759000
Value Added Tax Total
759000
Verification Number
9

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