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Supply Chain Intelligence about:

Textimuebles Pasto Sas

Company profile   Colombia

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Cleaned and organized South American shipments

1,655 South American shipments available for Textimuebles Pasto Sas
Date Data Source Supplier Details
2025-06-11 Colombia Imports
TEXTIMUEBLES PASTO SAS
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
2025-06-06 Colombia Imports
TEXTIMUEBLES PASTO SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
2025-06-06 Colombia Imports
TEXTIMUEBLES PASTO SAS
XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XX
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Contact information for Textimuebles Pasto Sas

 
Address
CL 74 52 39 BRR DOCE DE OCTUBRE CUNDINAMARCA
 

 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 69 - Ceramic products
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,655 shipment records available

Bill of Lading Number
575015641915
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Textimuebles Pasto Sas
Consignee (Original Format)
TEXTIMUEBLES PASTO SAS CL 74 52 39 B 12 DE OCTUBRE
NIT ID (Original Format)
901168172
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jieshi (Haining) Textile Co., Ltd.
Shipper (Original Format)
JIESHI (HAINING) TEXTILE CO.,LTD 3RD FLOOR, NO.2 BUILDING, NO.52 XIN
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNMSL2408757
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX
Item Quantity
3324.4
Item Quantity Unit
KG
Gross Weight (kg)
3451.4
Net Weight (kg)
3324.4
Value of Goods, CIF (USD)
$4,193
Value of Goods, FOB (USD)
$3,700
Freight Cost
479.16
Freight Value
493.28
Insurance Cost
14.12
Total Tax Paid
6331000
Acceptance Date
2025-06-11
Acceptance Number
352025001049147
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
707335
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4193.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
456519674
Document Type
N
Exchange Rate
4097.66
Flag Code
344
Identification Formula
35202500104914
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
25015-1
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
696
Packaging Code
YY
Payment Date
2025-04-28
Payment Form
1
Payment Value
6331000
Preprinted Number
352025001049147
Subheadings
2
Tariff Base
17182636
Tariff Percentage
15.0
Tariff Subtotal
2577000
Tariff Total
2577000
User Type
23
Value Added Tax Base
19759636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3754000
Value Added Tax Total
3754000

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