Texpell Ltda, DG 13 SUR 25 26 | Buyer Report — Panjiva

Texpell Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

32 South American shipments available for Texpell Ltda

Date Data Source Supplier Details
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2008-11-21 Colombia Imports TEXPELL LTDA DO 0045576 PEDIDO FORMATO 1 DE 1 FACTURA S CTXP 305 23 10 2008 UN CONTENEDOR DE 20 PIES CON 414 ROLLOS 1100 00 METROS C
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Contact information for Texpell Ltda

Address DG 13 SUR 25 26

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Sample Bill of Lading

32 shipment records available

Bill of Lading Number 008100001636
Shipment Date 2008-12-24
Consignee Texpell Ltda
Consignee (Original Format) TEXPELL LTDA DG 13 SUR 25 26
NIT ID (Original Format) 830120558
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Global Glorious Development Ltd.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document EGLV142800379804
HS Code 3921130000
Goods Shipped DO 0046532 PEDIDO FORMATO 1 DE 1 FACTURAC S CTXP 306 19 11 2008 UN CONTENEDOR DE 20 PIES CON 392 ROLLOS 848 00 METROS C
Item Quantity 10478.88
Item Quantity Unit KG
Gross Weight (kg) 11643.2
Net Weight (kg) 10478.88
Value of Goods, CIF (USD) $18,148
Value of Goods, FOB (USD) $15,454
Freight Cost 2550.0
Freight Value 2693.61
Insurance Cost 65.35
Total Tax Paid 15991000
Acceptance Date 2009-01-29
Acceptance Number 352009000013759
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 6877
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 18147.68
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 5
Document Identifier 134704497
Document Type N
Economic Activity 5131
Exchange Rate 2247.87
Filing Date 2009-01-29
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-19
Invoice Number CTXP-306
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A.
Municipality 76109.0
Number Packages 1
Other Costs 78.26
Packaging Code PK
Payment Date 2008-11-22
Payment Form 1
Payment Value 15991000
Preprinted Number 352009000013759
Subheadings 1
Tariff Base 40793625
Tariff Paid 8159000
Tariff Percentage 20.0
Tariff Subtotal 8159000
Tariff Total 8159000
Total Paid 15991000
User ID 442
User Type 26
Value Added Tax Base 48952625
Value Added Tax Paid 7832000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7832000
Value Added Tax Total 7832000
Verification Number 1

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