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

1,140 South American shipments available for Texsal S.A.S.

Date Data Source Supplier Details
2017-03-01
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2017-03-01
2017-03-01 Colombia Imports TEXSAL S.A.S. DIM 15/21 DO 270209/ NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA EXENTA DEREGISTRO DE
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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

1,140 shipment records available

Bill of Lading Number 575007656391
Shipment Date 2017-03-01
Consignee #<JointCompany:0x00000004e962a0>
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 #<JointCompany:0x00000004e1a650>
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 DMCQYATH056723
HS Code 6117809000
Goods Shipped DIM 7/21 DO 270209/ NOS ACOGEMOS AL DECRETO 0925 DE 2013, MERCANCIA EXENTA DEREGISTRO DE I
Item Quantity 3859.0
Item Quantity Unit U
Gross Weight (kg) 367.3
Net Weight (kg) 333.6
Value of Goods, CIF (USD) $7,082
Value of Goods, FOB (USD) $6,927
Freight Cost 141.12
Freight Value 154.97
Insurance Cost 13.85
Total Tax Paid 7505000
Acceptance Date 2017-02-23
Acceptance Number 352017000074188
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 283482
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 7081.57
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 76
Document Identifier 281173556
Document Type N
Exchange Rate 2875.68
Filing Date 2017-03-06
Flag Code 232
Identification Formula 35201700007418
Import Type 1
Incomex Office 99
Invoice Date 2017-01-17
Invoice Number 236
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS SAS NIVEL 1
Municipality 88001.0
Number Packages 441
Packaging Code CT
Payment Date 2017-01-21
Payment Form 1
Payment Value 7505000
Preprinted Number 352017000074188
Subheadings 21
Tariff Base 20364329
Tariff Paid 3055000
Tariff Percentage 15.0
Tariff Subtotal 3055000
Tariff Total 3055000
Total Paid 7505000
User Type 23
Value Added Tax Base 23419329
Value Added Tax Paid 4450000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4450000
Value Added Tax Total 4450000
Verification Number 9


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