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Supply Chain Intelligence about:

Texplas S.A.C

Company profile   Peru

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Cleaned and organized South American shipments

166 South American shipments available for Texplas S.A.C
Date Data Source Customer Details
2017-07-24 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX
2017-09-14 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXX XX
2017-10-20 Colombia Imports
DANNY VENTA DIRECTA S.A.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXXXXX XX XXXX XXXXXX XX
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Contact information for Texplas S.A.C

 
Address
CAL.JOSÉ CELENDÓN CONDESTABLE NRO. 1072 (ENTRE CDRA 16 Y 17
 
 

Sample Bill of Lading

166 shipment records available

Bill of Lading Number
2740143
Shipment Date
2017-07-24
Filing Date
2017-07-24
Consignee
Danny Venta Directa S.A.
Consignee (Original Format)
DANNY VENTA DIRECTA S.A. CR 113 A 63 I 10
NIT ID (Original Format)
813004148
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Texplas S.A.C
Shipper (Original Format)
TEXPLAS S.A.C CALLE JOSE CELENDON NO 1072
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Truck
Transport Document
7810-0454-706.01
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXX XXXX XXXXXX XXX
Item Quantity
11259.0
Item Quantity Unit
2U
Gross Weight (kg)
5030.0
Net Weight (kg)
4725.25
Value of Goods, CIF (USD)
$44,376
Value of Goods, FOB (USD)
$43,657
Freight Cost
500.0
Freight Value
718.29
Insurance Cost
218.29
Total Tax Paid
25662000
Acceptance Date
2017-07-19
Acceptance Number
32017001033699
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
615994
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
44375.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
287661554
Document Type
N
Exchange Rate
3043.6
Flag Code
169
Identification Formula
32017001033699
Import Type
1
Incomex Office
99
Invoice Date
2017-06-19
Invoice Number
001-000614
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS NIVEL 2
Municipality
25001.0
Number Packages
491
Packaging Code
YY
Payment Date
2017-06-25
Payment Form
1
Payment Value
25662000
Preprinted Number
32017001033699
Subheadings
1
Tariff Base
135061941
User Type
23
Value Added Tax Base
135061941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25662000
Value Added Tax Total
25662000
Verification Number
7