Texpinal S.A., KILOMETRO 2 VIA ESPINAL GIRARDOT, HUILA, Colombia | Buyer Report — Panjiva
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Texpinal S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Texpinal S.A.

Date Data Source Supplier Details
2007-02-12
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2007-04-23
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  1. Atlantic Yarns Inc.
2 suppliers available




Contact information for Texpinal S.A.

 
Address KILOMETRO 2 VIA ESPINAL GIRARDOT, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000828
Shipment Date 2007-02-12
Consignee #<JointCompany:0x000000195b24f8>
Consignee (Original Format) TEXPINAL S.A. KM 2 VIA ESPINAL GIRARDOT
NIT ID (Original Format) 890701928
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000191b4d88>
Shipper (Original Format) RESEDA BINDER E.K. MAZMANNSTRABE 38 D 72458
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CUSTOM INTERNACIONAL S.I.A. S.A.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 374415701066
HS Code 9602009000
Goods Shipped MATERIAS VEGETALES O MINERALES PARA TALLAR TRABAJADAS Y MANUFACTURAS DE ESTASMATERIAS MANUFACTURAS MOLDEADAS O TALLADAS
Item Quantity 90.0
Item Quantity Unit U
Gross Weight (kg) 2150.0
Net Weight (kg) 2070.0
Value of Goods, CIF (USD) $8,082
Value of Goods, FOB (USD) $7,578
Freight Cost 447.0
Freight Value 503.37
Insurance Cost 11.37
Total Tax Paid 3945066
Acceptance Date 2007-02-14
Acceptance Number 62007000042556
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 21342
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 8081.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 73
Document Identifier 102926620
Document Type N
Economic Activity 1710
Exchange Rate 2239.2
Filing Date 2007-02-14
Flag Code 434
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2000-01-15
Invoice Number 19620
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL S.I.A. S.A.
Municipality 13001.0
Number Packages 5
Other Costs 45.0
Packaging Code PK
Payment Date 2007-01-30
Payment Form 1
Payment Value 3945066
Preprinted Number 62007000042556
Subheadings 1
Tariff Base 18096632
Tariff Paid 904832
Tariff Percentage 5.0
Tariff Subtotal 904832
Tariff Total 904832
Total Paid 3945066
User ID 476
User Type 26
Value Added Tax Base 19001464
Value Added Tax Paid 3040234
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3040234
Value Added Tax Total 3040234
Verification Number 1


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