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Supply Chain Intelligence about:

Texsal S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

311 South American shipments available for Texsal S.A.S.
Date Data Source Supplier Details
2023-05-19 Colombia Imports
TEXSAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX X
2023-05-11 Colombia Imports
TEXSAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX
2023-05-11 Colombia Imports
TEXSAL S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXX
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Contact information for Texsal S.A.S.

 
Address
CL 77 22 21
 
 

Sample Bill of Lading

311 shipment records available

Bill of Lading Number
4089410
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Texsal S.A.S.
Consignee (Original Format)
TEXSAL S.A.S. CL 77 22 21
NIT ID (Original Format)
900029520
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Katai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING KATAI IMPORT AND EXPORT CO.,LTD FLOOR 2, BUILDING 1,YEDESHA TEXTILE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
DSI2304241
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810990000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX X
Item Quantity
105.3
Item Quantity Unit
KG
Gross Weight (kg)
117.0
Net Weight (kg)
105.3
Value of Goods, CIF (USD)
$5,897
Value of Goods, FOB (USD)
$5,008
Freight Cost
874.65
Freight Value
889.67
Insurance Cost
15.02
Total Tax Paid
5155000
Acceptance Date
2023-05-19
Acceptance Number
32023000679063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
490934
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5897.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
411706755
Document Type
N
Economic Activity
5233
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000679063.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
CLI23035287
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-26
Payment Form
8
Payment Value
5155000
Preprinted Number
32023000679063
Subheadings
1
Tariff Base
27134178
User Type
23
Value Added Tax Base
27134178
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5155000
Value Added Tax Total
5155000
Verification Number
3