Textimed E.U., CR 52 A 45 125 LC 109, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Textimed E.U.

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Company profile  Buyer company  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
2010-12-25
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2010-12-25
2010-12-25 Colombia Imports TEXTIMED E.U. DO 10124669(6-6) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE 2006, Y A LA DESICION 416,
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Top suppliers
  1. Yennys World Export Srl
2 suppliers available




Contact information for Textimed E.U.

 
Address CR 52 A 45 125 LC 109, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575001891375
Shipment Date 2010-12-25
Consignee #<JointCompany:0x00000002299f58>
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 #<JointCompany:0x0000000225c220>
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
HS Code 6111300000
Goods Shipped DO 10124669(3-6) NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE 2006, Y A LA DESICION 416,
Item Quantity 948.0
Item Quantity Unit U
Gross Weight (kg) 120.72
Net Weight (kg) 108.65
Value of Goods, CIF (USD) $1,694
Value of Goods, FOB (USD) $1,564
Freight Cost 125.55
Freight Value 129.46
Insurance Cost 3.91
Total Tax Paid 519000
Acceptance Date 2010-12-24
Acceptance Number 32010001318409
Bank Branch ID 589
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 13254
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1693.66
Declaration Type 3
Declarer Verification Number 2
Deposit Code 99900
Destination Providence 5
Document Identifier 171547890
Document Type N
Economic Activity 5132
Exchange Rate 1916.09
Filing Date 2010-12-24
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 519000
Preprinted Number 32010001318409
Subheadings 6
Tariff Base 3245205
Total Paid 519000
User Type 23
Value Added Tax Base 3245205
Value Added Tax Paid 519000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 519000
Value Added Tax Total 519000
Verification Number 1


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