Textiles Manutex S.A.S, CR 60 A 49 33 P 2 BOYACA | 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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119 South American shipments available for Textiles Manutex S.A.S

Date Data Source Supplier Details
2017-09-30
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2017-09-30
2017-09-30 Colombia Imports TEXTILES MANUTEX S.A.S . DO. C7IS213, TEXTILES MANUTEX SAS. DENOMINACION. TEJIDO PLANO ; LIGAMENTO. TAFETAN
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Contact information for Textiles Manutex S.A.S

 
Address CR 60 A 49 33 P 2 BOYACA
 
 

       

Sample Bill of Lading

121 shipment records available

Bill of Lading Number 575008249200
Shipment Date 2017-09-30
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#
Ultimate Parent Shipper #<FactsetCompany:0x00000016a492f8>
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
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 EGLV143783075073
HS Code 6006310000
Goods Shipped . DO. C7IS213, TEXTILES MANUTEX SAS. DENOMINACION. TEJIDO PUNTO ; LIGAMENTO. DE PUNT
Item Quantity 5098.44
Item Quantity Unit M2
Gross Weight (kg) 1446.62
Net Weight (kg) 1315.4
Value of Goods, CIF (USD) $5,094
Value of Goods, FOB (USD) $4,893
Freight Cost 165.13
Freight Value 200.92
Insurance Cost 24.47
Total Tax Paid 4574000
Acceptance Date 2017-09-23
Acceptance Number 482017000500351
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 258716
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5094.21
Declaration Type 3
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 293451580
Document Type N
Exchange Rate 2905.98
Filing Date 2017-10-03
Flag Code 580
Identification Formula 48201700050035
Import Type 1
Incomex Office 99
Invoice Date 2017-09-02
Invoice Number SAN-184
Legal Representative Document 900483541
Legal Representative Name AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality 5001.0
Number Packages 527
Other Costs 11.32
Packaging Code YY
Payment Date 2017-09-02
Payment Form 10
Payment Value 4574000
Preprinted Number 482017000500351
Subheadings 10
Tariff Base 14803672
Tariff Percentage 10.0
Tariff Subtotal 1480000
Tariff Total 1480000
User Type 23
Value Added Tax Base 16283672
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3094000
Value Added Tax Total 3094000
Verification Number 1


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