Textiles Manutex S.A.S, CR 60 A 49 33 P 2, BOYACA, Colombia | Buyer Report — Panjiva
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Textiles Manutex S.A.S

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Company profile  Buyer company  Colombia

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109 South American shipments available for Textiles Manutex S.A.S

Date Data Source Supplier Details
2017-06-19
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2017-06-19
2017-06-19 Colombia Imports TEXTILES MANUTEX S.A.S DO: C7IJN124, TEXTILES MANUTEX SAS. DENOMINACION. TEJIDO PLANO ; LIGAMENTO. COMPUESTO ;
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Contact information for Textiles Manutex S.A.S

 
Address CR 60 A 49 33 P 2, BOYACA, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 575007950620
Shipment Date 2017-06-19
Consignee Textiles Manutex S.A.S
Consignee (Original Format) TEXTILES MANUTEX S.A.S CR 60 A 49 33 P 2
NIT ID (Original Format) 900688394
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Shaoxing Tuning International Trading Corporation
Shipper (Original Format) SHAOXING TUNING INTERNATIONAL TRADING CORPORATION ROOM NO.B322-330 50#DONGCHI ROAD, S
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document COSU6146767160
HS Code 6001920000
Goods Shipped DO: C7IJN124, TEXTILES MANUTEX SAS. DENOMINACION. TEJIDO DE TERCIOPELO DE PUNTO ; LIGAME
Item Quantity 24136.8
Item Quantity Unit M2
Gross Weight (kg) 6973.59
Net Weight (kg) 6034.2
Value of Goods, CIF (USD) $24,366
Value of Goods, FOB (USD) $22,930
Freight Cost 1198.66
Freight Value 1435.86
Insurance Cost 114.67
Total Tax Paid 21802000
Acceptance Date 2017-06-10
Acceptance Number 482017000295953
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 236556
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 24365.82
Declaration Type 3
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 286673744
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-21
Flag Code 741
Identification Formula 48201700029595
Import Type 1
Incomex Office 99
Invoice Date 2017-05-21
Invoice Number SAN-166
Legal Representative Document 900483541
Legal Representative Name AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality 5001.0
Number Packages 422
Other Costs 122.53
Packaging Code YY
Payment Date 2017-05-21
Payment Form 10
Payment Value 21802000
Preprinted Number 482017000295953
Subheadings 3
Tariff Base 70556836
Tariff Percentage 10.0
Tariff Subtotal 7056000
Tariff Total 7056000
User Type 23
Value Added Tax Base 77612836
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14746000
Value Added Tax Total 14746000
Verification Number 5


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