Texsal S.A.S., AV COLON CONTIGUO ANTGUO BANCO DE LA REP, Colombia | Buyer Report — Panjiva
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Texsal S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,174 South American shipments available for Texsal S.A.S.

Date Data Source Supplier Details
2017-06-14
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2017-06-14
2017-06-14 Colombia Imports TEXSAL S.A.S. DO CO037200854317 PEDIDO TRAMITE: 470 DECLARACION(6-8) FACTURA: 470 FECHA: 2017-05-15 COD
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Contact information for Texsal S.A.S.

 
Address AV COLON CONTIGUO ANTGUO BANCO DE LA REP, Colombia
 
 

       

Sample Bill of Lading

1,174 shipment records available

Bill of Lading Number 575007938129
Shipment Date 2017-06-14
Consignee Texsal S.A.S.
Consignee (Original Format) TEXSAL S.A.S. AV COLON CONTIGUO ANTGUO BANCO DE LA REP
NIT ID (Original Format) 900029520
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 88
Shipper Salmax Enterprise
Shipper (Original Format) SALMAX ENTERPRISE CALLE 50 Y ELVIRA MENDEZ, D EL EMBA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document DMCQYATH061419
HS Code 6102300000
Goods Shipped DIM 9/16 DO 270706/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09/2013, EXENTO DEREGISTRO DE IMP
Item Quantity 220.0
Item Quantity Unit U
Gross Weight (kg) 73.81
Net Weight (kg) 69.09
Value of Goods, CIF (USD) $1,422
Value of Goods, FOB (USD) $1,360
Freight Cost 52.9
Freight Value 61.97
Insurance Cost 2.72
Total Tax Paid 1518000
Acceptance Date 2017-06-09
Acceptance Number 352017000227805
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 180809
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 1421.79
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 76
Document Identifier 286608480
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-20
Flag Code 741
Identification Formula 35201700022780
Import Type 1
Incomex Office 99
Invoice Date 2017-05-03
Invoice Number 242
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality 88001.0
Number Packages 213
Other Costs 6.35
Packaging Code CT
Payment Date 2017-05-06
Payment Form 1
Payment Value 1518000
Preprinted Number 352017000227805
Subheadings 16
Tariff Base 4117120
Tariff Paid 618000
Tariff Percentage 15.0
Tariff Subtotal 618000
Tariff Total 618000
Total Paid 1518000
User Type 23
Value Added Tax Base 4735120
Value Added Tax Paid 900000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 900000
Value Added Tax Total 900000


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