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Supply Chain Intelligence about:

Textiles Tayrona Ltda

Company profile   Chile

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Cleaned and organized South American shipments

72 South American shipments available for Textiles Tayrona Ltda
Date Data Source Customer Details
2015-07-27 Colombia Imports
RODRIGUEZ AGUDELO HERMAN
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2015-07-27 Colombia Imports
RODRIGUEZ AGUDELO HERMAN
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2015-07-27 Colombia Imports
RODRIGUEZ AGUDELO HERMAN
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Textiles Tayrona Ltda

 
Address
ESMERALDA 626 OF 303 IQUIQUE
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575006249621
Shipment Date
2015-07-27
Filing Date
2015-07-27
Consignee
redacted
Consignee (Original Format)
RODRIGUEZ AGUDELO HERMAN CL 17 30 47
NIT ID (Original Format)
10253782
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
66
Shipper
Textiles Tayrona Ltda
Shipper (Original Format)
TEXTILES TAYRONA IMPORTADORA EXPORTADORA LIMITADA THOMPSON 1564
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
EGLV731500057804
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302320000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
6744.0
Item Quantity Unit
U
Gross Weight (kg)
1611.66
Net Weight (kg)
1526.35
Value of Goods, CIF (USD)
$6,061
Value of Goods, FOB (USD)
$5,801
Freight Cost
229.88
Freight Value
260.18
Insurance Cost
30.3
Total Tax Paid
2590000
Acceptance Date
2015-07-15
Acceptance Number
352015000233251
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
132808
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6061.2
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
66
Document Identifier
249183140
Document Type
N
Exchange Rate
2670.79
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-24
Invoice Number
000082
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
66001.0
Number Packages
190
Packaging Code
YY
Payment Date
2015-07-09
Payment Form
1
Payment Value
2590000
Preprinted Number
352015000233251
Subheadings
3
Tariff Base
16188192
Total Paid
2590000
User Type
23
Value Added Tax Base
16188192
Value Added Tax Paid
2590000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2590000
Value Added Tax Total
2590000
Verification Number
2