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Supply Chain Intelligence about:

Textimed E.U.

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Textimed E.U.
Date Data Source Supplier Details
2010-12-24 Colombia Imports
TEXTIMED E.U.
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXX X X XX XXXXXXXX XXXX
2010-12-24 Colombia Imports
TEXTIMED E.U.
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXX X X XX XXXXXXXX XXXX
2010-12-24 Colombia Imports
TEXTIMED E.U.
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXX X X XX XXXXXXXX XXXX
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See all 2 suppliers of Textimed E.U.

Contact information for Textimed E.U.

 
Address
CR 52 A 45 125 LC 109 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575001891375
Shipment Date
2010-12-24
Filing Date
2010-12-24
Consignee
Textimed E.U.
Consignee (Original Format)
TEXTIMED E.U. CR 52 A 45 125 LC 109
NIT ID (Original Format)
900102192
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jps Sport E.I.R.L
Shipper (Original Format)
JPS SPORT E.I.R.L JR ANTONIO BAZO NO 1074 LA VICTORIA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
72913636910
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXXXX X X XX XXXXXXXX XXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
208.38
Net Weight (kg)
187.54
Value of Goods, CIF (USD)
$2,923
Value of Goods, FOB (USD)
$2,700
Freight Cost
216.71
Freight Value
223.46
Insurance Cost
6.75
Total Tax Paid
896000
Acceptance Date
2010-12-24
Acceptance Number
32010001318390
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13253
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
2923.46
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
171547892
Document Type
N
Economic Activity
5132
Exchange Rate
1916.09
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-23
Invoice Number
001-000009
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Packaging Code
BT
Payment Date
2010-12-25
Payment Form
10
Payment Value
896000
Preprinted Number
32010001318390
Subheadings
6
Tariff Base
5601612
Total Paid
896000
User Type
23
Value Added Tax Base
5601612
Value Added Tax Paid
896000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
896000
Value Added Tax Total
896000
Verification Number
2

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