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Supply Chain Intelligence about:

Texol S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

52 South American shipments available for Texol S.A.C
Date Data Source Customer Details
2013-06-19 Colombia Imports
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX
2013-06-19 Colombia Imports
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX
2013-10-11 Colombia Imports
BEL STAR S A
XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXX
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Contact information for Texol S.A.C

 
Address
CARRETERA CENTRAL KM 17 5 CHACLACAY LIMA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575004397045
Shipment Date
2013-06-19
Filing Date
2013-06-19
Consignee
Quimica Suiza Industrial De Colombia S.A.
Consignee (Original Format)
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. CR 11 87 51 OF 301
NIT ID (Original Format)
900508208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Texol S.A.C
Shipper (Original Format)
TEXOL SAC CARRETERA CENTRAL KM. 17.5 CHACLACA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLL008570
HS Code
3402139000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX
Item Quantity
5670.0
Item Quantity Unit
KG
Gross Weight (kg)
5942.13
Net Weight (kg)
5670.0
Value of Goods, CIF (USD)
$12,573
Value of Goods, FOB (USD)
$12,077
Freight Cost
242.42
Freight Value
496.33
Insurance Cost
6.04
Total Tax Paid
3812000
Acceptance Date
2013-06-19
Acceptance Number
352013000182223
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
40480
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12573.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
210279293
Document Type
R
Exchange Rate
1895.01
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-29
Invoice Number
001-0005587
Legal Representative Document
16470057
Legal Representative Name
OBANDO MONROY GERARDO
License Number
21189785
Municipality
11001.0
Number Packages
88
Other Costs
247.87
Packaging Code
YY
Payment Date
2013-06-09
Payment Form
1
Payment Value
3812000
Preprinted Number
352013000182223
Subheadings
4
Tariff Base
23826776
User Type
23
Value Added Tax Base
23826776
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3812000
Value Added Tax Total
3812000
Verification Number
2

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