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Supply Chain Intelligence about:

Texticorp S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

478 South American shipments available for Texticorp S.A.
Date Data Source Supplier Details
2023-05-29 Colombia Imports
TEXTICORP S.A.
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2023-06-08 Colombia Imports
TEXTICORP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2023-06-08 Colombia Imports
TEXTICORP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
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Contact information for Texticorp S.A.

 
Address
CARRERA 9 # 12-61,BOGOTA-COLOMBIA
 
 

Sample Bill of Lading

484 shipment records available

Bill of Lading Number
575013446557
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Texticorp S.A.
Consignee (Original Format)
TEXTICORP S.A. CR 9 12 61
NIT ID (Original Format)
900346515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Aris Industrial S.A. Ruc 20100257298
Shipper (Original Format)
ARIS INDUSTRIAL S.A / PE20100257298 Av. Industrial 491, Z.I Lima
Carrier (Original Format)
LAN PERU S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
CLXA23050985
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
5112111000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
872.25
Item Quantity Unit
M2
Gross Weight (kg)
160.0
Net Weight (kg)
149.91
Value of Goods, CIF (USD)
$14,651
Value of Goods, FOB (USD)
$14,247
Freight Cost
389.6
Freight Value
403.85
Insurance Cost
14.25
Total Tax Paid
12587000
Acceptance Date
2023-05-25
Acceptance Number
32023000707867
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
500585
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14650.6
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
412086479
Document Type
N
Economic Activity
5232
Exchange Rate
4521.64
Flag Code
589
Identification Formula
32023000707867.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-23
Invoice Number
FF11-00003157
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
RO
Payment Date
2023-05-26
Payment Form
1
Payment Value
12587000
Preprinted Number
32023000707867
Subheadings
1
Tariff Base
66244739
User Type
23
Value Added Tax Base
66244739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12587000
Value Added Tax Total
12587000