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Supply Chain Intelligence about:

Texpa Ltda

Company profile   Brazil

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Cleaned and organized South American shipments

106 South American shipments available for Texpa Ltda
Date Data Source Customer Details
2023-08-11 Colombia Imports
DEKAMI S.A.S.
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
2023-08-11 Colombia Imports
DEKAMI S.A.S.
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
2023-08-22 Colombia Imports
DEKAMI S.A.S.
XXX XXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
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Contact information for Texpa Ltda

 
Address
RUA BAHIA, 6265 BLUMENAU
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 65 - Headgear and parts thereof

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
4106198
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Dekami S.A.S.
Consignee (Original Format)
DEKAMI S.A.S. CR 17 49 15 BRR COLOMBIA
NIT ID (Original Format)
900669421
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Texpa Ltda
Shipper (Original Format)
TEXPA LTDA RUA BAHIA, 6265
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
729-4676-2531
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104420000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.26
Net Weight (kg)
2.03
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$82
Freight Cost
1.68
Freight Value
2.09
Insurance Cost
0.41
Total Tax Paid
231000
Acceptance Date
2023-08-10
Acceptance Number
32023001087951
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
598725
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
83.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
68
Document Identifier
416349490
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001087951.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
021/2023
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
6881.0
Number Packages
88
Packaging Code
PK
Payment Date
2023-05-16
Payment Form
8
Payment Value
231000
Preprinted Number
32023001087951
Subheadings
44
Tariff Base
346546
Tariff Percentage
40.0
Tariff Subtotal
139000
Tariff Total
139000
User Type
23
Value Added Tax Base
485546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
6

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