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Supply Chain Intelligence about:

Textiles Camones S.A. (Camtex)

Company profile   Peru

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Cleaned and organized South American shipments

1,976 South American shipments available for Textiles Camones S.A. (Camtex)
Date Data Source Customer Details
2023-05-12 Colombia Imports
JOHN URIBE E HIJOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
2023-05-12 Colombia Imports
JOHN URIBE E HIJOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
2023-05-12 Colombia Imports
JOHN URIBE E HIJOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
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Contact information for Textiles Camones S.A. (Camtex)

 
Address
AV SANTA JOSEFINA N 527 PUENTE PIED LIMA
 
 

Sample Bill of Lading

1,976 shipment records available

Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A. CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Textiles Camones S.A. (Camtex)
Shipper (Original Format)
TEXTILES CAMONES S.A (CAMTEX) AV.SANTA JOSEFINA 527 PTE PIEDRA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
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
6006210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
3321.52
Item Quantity Unit
KG
Gross Weight (kg)
3436.04
Net Weight (kg)
3321.52
Value of Goods, CIF (USD)
$29,229
Value of Goods, FOB (USD)
$29,010
Freight Cost
206.55
Freight Value
218.24
Insurance Cost
11.69
Total Tax Paid
25638000
Acceptance Date
2023-05-12
Acceptance Number
352023000203903
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
96899
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
29228.69
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410973079
Document Type
N
Economic Activity
5131
Exchange Rate
4616.58
Flag Code
589
Identification Formula
35202300020390.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-29
Invoice Number
FT01-0020533
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1081
Packaging Code
RO
Payment Form
1
Payment Value
25638000
Preprinted Number
352023000203903
Subheadings
4
Tariff Base
134936586
User Type
23
Value Added Tax Base
134936586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25638000
Value Added Tax Total
25638000
Verification Number
8