Textil De Hilos E Hilazas S.A., CR 43 CL 9 Y 10 LC 48, BOYACA, Colombia | Buyer Report — Panjiva
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Textil De Hilos E Hilazas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Textil De Hilos E Hilazas S.A.

Date Data Source Supplier Details
2007-12-22
See all 1 south american shipment for Textil De Hilos E Hilazas S.A. with Panjiva's South America data add-on.
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  1. Rieter. Maschinenfabrik Rie...
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Contact information for Textil De Hilos E Hilazas S.A.

 
Address CR 43 CL 9 Y 10 LC 48, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100013380
Shipment Date 2007-12-22
Consignee #<JointCompany:0x0000001f719868>
Consignee (Original Format) TEXTIL DE HILOS E HILAZAS S.A. CR 43 CL 9 Y 10 LC 48
NIT ID (Original Format) 891900990
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001d671700>
Shipper (Original Format) RIETER. MASCHINENFABRIK RIETER AG. CALLE 16 FINAL EDIF N 39 L 1 ZONA L
Carrier (Original Format) TAMPA CARGO S.A.
Declarer AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin Switzerland
Port of Lading Country (Original Format) Switzerland
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Switzerland
Transport Method Air
Transport Document 1AJQ433
HS Code 8448329000
Goods Shipped BAULES MALETAS VALIJAS Y MALETINES INCLUIDOS LOS DE ASEO Y LOS PORTADOCUMENTOS PORTAFOLIOS CARTERAS DE MANO CARTAPACIOS
Item Quantity 540.0
Item Quantity Unit U
Gross Weight (kg) 8.0
Net Weight (kg) 7.6
Value of Goods, CIF (USD) $5,992
Value of Goods, FOB (USD) $5,898
Freight Cost 90.3
Freight Value 94.43
Insurance Cost 4.13
Total Tax Paid 2629877
Acceptance Date 2008-01-17
Acceptance Number 22008000007501
Bank Branch ID 425
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 212716
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 5992.07
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4802
Destination Providence 5
Document Identifier 1153310819
Document Type N
Economic Activity 1710
Exchange Rate 2013.27
Filing Date 2008-01-14
Flag Code 169
Identification Formula 12008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-10
Invoice Number 3398002/2400
Legal Representative Document 800035023
Legal Representative Name AEREO MARITIMO DE COLOMBIA LTDA SIA
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-12-10
Payment Form 1
Payment Value 2629877
Preprinted Number 112008000003269
Subheadings 1
Tariff Base 12063655
Tariff Paid 603183
Tariff Percentage 5.0
Tariff Subtotal 603183
Tariff Total 603183
Total Paid 2629877
User ID 469
User Type 26
Value Added Tax Base 12666838
Value Added Tax Paid 2026694
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2026694
Value Added Tax Total 2026694
Verification Number 1


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