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

Date Data Source Supplier Details
2016-11-14
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2016-11-14
2016-11-14 Colombia Imports TEXTILES MANUTEX S.A.S DO: C6IO196, TEXTILES MANUTEX SAS.DENOMINACION. TEJIDO PLANO TAFETAN DE URDIMBRE Y TRAMA
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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

106 shipment records available

Bill of Lading Number 575007382918
Shipment Date 2016-11-14
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#
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 COSU6140351090
HS Code 5309110000
Goods Shipped DO: C6IO196, TEXTILES MANUTEX SAS. DENOMINACION. TEJIDO PLANO ; LIGAMENTO. TAFETAN ; A
Item Quantity 6389.6
Item Quantity Unit M2
Gross Weight (kg) 1194.6
Net Weight (kg) 1086.23
Value of Goods, CIF (USD) $5,687
Value of Goods, FOB (USD) $5,477
Freight Cost 139.79
Freight Value 210.43
Insurance Cost 8.14
Total Tax Paid 2699000
Acceptance Date 2016-11-06
Acceptance Number 482016000518144
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9167
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 5687.23
Declaration Type 3
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 276526277
Document Type N
Exchange Rate 2966.61
Filing Date 2016-11-23
Flag Code 434
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-17
Invoice Number SAN-144
Legal Representative Document 900483541
Legal Representative Name AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality 5001.0
Number Packages 306
Other Costs 62.5
Packaging Code YY
Payment Date 2016-10-17
Payment Form 10
Payment Value 2699000
Preprinted Number 482016000518144
Subheadings 6
Tariff Base 16871793
Total Paid 2699000
User Type 23
Value Added Tax Base 16871793
Value Added Tax Paid 2699000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2699000
Value Added Tax Total 2699000
Verification Number 4


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