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Supply Chain Intelligence about:

Texsul Sas

Company profile   Colombia

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Cleaned and organized South American shipments

63 South American shipments available for Texsul Sas
Date Data Source Supplier Details
2024-01-10 Colombia Imports
TEXSUL SAS
XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
2024-01-10 Colombia Imports
TEXSUL SAS
XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX
2024-01-10 Colombia Imports
TEXSUL SAS
XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX
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Contact information for Texsul Sas

 
Address
CR 61 A 3 11 BRR CUARTO DE LEGUA
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 52 - Cotton

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013812386
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Texsul Sas
Consignee (Original Format)
TEXSUL SAS CR 61 A 3 11 BRR CUARTO DE LEGUA
NIT ID (Original Format)
900543282
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Tongxiang Orchid Textile Co., Ltd.
Shipper (Original Format)
TONGXIANG ORCHID TEXTILE CO., LTD XIANGXI ROAD, ZHOUQUAN, TONGXIANG Z
Carrier (Original Format)
NAVEMAR SAS
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
China
Transport Method
Maritime
Transport Document
NSHEC230913193A
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821900000
Goods Shipped
XXX XXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
107.8
Item Quantity Unit
KG
Gross Weight (kg)
112.47
Net Weight (kg)
107.8
Value of Goods, CIF (USD)
$1,265
Value of Goods, FOB (USD)
$1,250
Freight Cost
13.17
Freight Value
14.8
Insurance Cost
1.63
Total Tax Paid
1401000
Acceptance Date
2024-01-05
Acceptance Number
352024000009410
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
298105
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
1264.8
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
430514358
Document Type
N
Exchange Rate
3822.05
Flag Code
218
Identification Formula
35202400000941
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
INV230908
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
742
Packaging Code
PK
Payment Date
2023-09-13
Payment Form
1
Payment Value
1401000
Preprinted Number
352024000009410
Subheadings
3
Tariff Base
4834129
User Type
23
Value Added Tax Base
4834129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
918000
Value Added Tax Total
918000
Verification Number
7