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

1,207 South American shipments available for Texsal S.A.S.

Date Data Source Supplier Details
2017-09-12
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2017-09-12
2017-09-12 Colombia Imports TEXSAL S.A.S. DIM 3/23 DO 271152/ REFERENCIA 90990X1 PRODUCTO. SOBRE. (CARTERA PEQUEÑA). COMPOSICION. 8
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Contact information for Texsal S.A.S.

 
Address AV COLON CONTIGUO ANTGUO BANCO DE LA REP
 
 

       

Sample Bill of Lading

1,207 shipment records available

Bill of Lading Number 575008198725
Shipment Date 2017-09-12
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 DMCQYATH065454
HS Code 7117190000
Goods Shipped DIM 21/23 DO 271152/ DESCRIPCION PARA TODOS LOS ITEMS. USO: BISUTERIA PARA DAMA.. REFEREN
Item Quantity 429.54
Item Quantity Unit KG
Gross Weight (kg) 452.84
Net Weight (kg) 429.54
Value of Goods, CIF (USD) $9,605
Value of Goods, FOB (USD) $9,160
Freight Cost 388.5
Freight Value 445.35
Insurance Cost 18.32
Total Tax Paid 10434000
Acceptance Date 2017-09-06
Acceptance Number 352017000373399
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 103690
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 9604.97
Declaration Type 3
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 76
Document Identifier 291800304
Document Type N
Exchange Rate 2948.09
Filing Date 2017-09-14
Flag Code 221
Identification Formula 35201700037339
Import Type 1
Incomex Office 99
Invoice Date 2017-08-02
Invoice Number 245
Legal Representative Document 890321274
Legal Representative Name AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality 88001.0
Number Packages 206
Other Costs 38.53
Packaging Code CT
Payment Date 2017-08-14
Payment Form 1
Payment Value 10434000
Preprinted Number 352017000373399
Subheadings 21
Tariff Base 28316316
Tariff Paid 4247000
Tariff Percentage 15.0
Tariff Subtotal 4247000
Tariff Total 4247000
Total Paid 10434000
User Type 23
Value Added Tax Base 32563316
Value Added Tax Paid 6187000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6187000
Value Added Tax Total 6187000
Verification Number 7


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