Texquiplas S.A.S., CR 13 A 8 114 BRR MONTANA CUNDINAMARCA | Buyer Report — Panjiva
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Texquiplas S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Texquiplas S.A.S.
Date Data Source Supplier Details
2017-04-04 Colombia Imports
TEXQUIPLAS S.A.S.
DO BOGI0146175 DECLARACION(1-7) TEXQUIPLAS SAS, MERCANCIA UBICADA LOGISTICA ZONA FRANCA SA
2017-04-04 Colombia Imports
TEXQUIPLAS S.A.S.
DO BOGI0146175 DECLARACION(3-7) TEXQUIPLAS SAS, MERCANCIA UBICADA LOGISTICA ZONA FRANCA SA
2017-04-04 Colombia Imports
TEXQUIPLAS S.A.S.
DO BOGI0146175 DECLARACION(4-7) TEXQUIPLAS SAS, MERCANCIA UBICADA LOGISTICA ZONA FRANCA SA
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Contact information for Texquiplas S.A.S.

 
Address
CR 13 A 8 114 BRR MONTANA CUNDINAMARCA
 
 

Sample Bill of Lading

8 shipment records available

Bill of Lading Number
2667487
Filing Date
2017-04-04
Shipment Date
2017-04-04
Consignee
Texquiplas S.A.S.
Consignee (Original Format)
TEXQUIPLAS S.A.S. CR 13 A 8 114 BRR MONTANA
NIT ID (Original Format)
860403588
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
3 L International SA
Shipper (Original Format)
3L INTERNACIONAL SA AVENIDA DE SANTA CRUZ, 36 39100
Shipper Ultimate Parent
#<SpCompany:0x000000175765e0>
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
273806
HS Code
6116100000
Goods Shipped
DO BOGI0146175 DECLARACION(1-7) TEXQUIPLAS SAS, MERCANCIA UBICADA LOGISTICA ZONA FRANCA SA
Item Quantity
408.0
Item Quantity Unit
2U
Gross Weight (kg)
51.62
Net Weight (kg)
46.66
Value of Goods, CIF (USD)
$1,307
Value of Goods, FOB (USD)
$1,045
Freight Cost
167.24
Freight Value
261.71
Insurance Cost
28.75
Total Tax Paid
1388000
Acceptance Date
2017-04-04
Acceptance Number
32017000460588
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
76035
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1306.94
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
282295302
Document Type
N
Exchange Rate
2880.24
Flag Code
245
Identification Formula
32017000460588
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
90.711
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
65.72
Packaging Code
CT
Payment Date
2017-03-15
Payment Form
8
Payment Value
1388000
Preprinted Number
32017000460588
Subheadings
5
Tariff Base
3764301
Tariff Paid
565000
Tariff Percentage
15.0
Tariff Subtotal
565000
Tariff Total
565000
Total Paid
1388000
User Type
23
Value Added Tax Base
4329301
Value Added Tax Paid
823000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
823000
Value Added Tax Total
823000