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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,265 South American shipments available for Texsal S.A.S.

Date Data Source Supplier Details
2017-11-29
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2017-11-29
2017-11-29 Colombia Imports TEXSAL S.A.S. DIM 7/11 DO 271606/ REFERENCIA. 3884Y1. PRODUCTO. BAMBA DAMA PELO. CAPACIDAD. NO APLICA. U
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Contact information for Texsal S.A.S.

 
Address AV COLON CONTIGUO ANTGUO BANCO DE LA REP
 
 

       

Sample Bill of Lading

1,265 shipment records available

Bill of Lading Number 575008430720
Shipment Date 2017-11-29
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 (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. 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 DMCQYATH068187
HS Code 6504000000
Goods Shipped DIM 8/11 DO 271606/. REFERENCIA 38681Y1 PRODUCTO. SOMBRERO HOMBRE. MATERIAL. PAPEL PAJA. M
Item Quantity 1839.0
Item Quantity Unit U
Gross Weight (kg) 292.73
Net Weight (kg) 276.76
Value of Goods, CIF (USD) $6,724
Value of Goods, FOB (USD) $6,431
Freight Cost 232.1
Freight Value 293.59
Insurance Cost 19.29
Total Tax Paid 7390000
Acceptance Date 2017-12-01
Acceptance Number 352017000511394
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 104801
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 6724.16
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 76
Document Identifier 295779864
Document Type N
Exchange Rate 2982.73
Filing Date 2017-12-04
Flag Code 434
Identification Formula 35201700051139
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 257
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 88001.0
Number Packages 138
Other Costs 42.2
Packaging Code CT
Payment Date 2017-10-28
Payment Form 1
Payment Value 7390000
Preprinted Number 352017000511394
Subheadings 11
Tariff Base 20056354
Tariff Paid 3008000
Tariff Percentage 15.0
Tariff Subtotal 3008000
Tariff Total 3008000
Total Paid 7390000
User Type 23
Value Added Tax Base 23064354
Value Added Tax Paid 4382000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4382000
Value Added Tax Total 4382000
Verification Number 6


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