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Supply Chain Intelligence about:

Texmaquila S.A.S.

企业页面   Colombia

See Texmaquila S.A.S.'s products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Texmaquila S.A.S.
日期 数据来源 供应商 详细信息
2020-02-26 Colombia Imports
TEXMAQUILA S.A.S.
DO 0384360 ,Pedido ORTA 001 ANTICIPADA ,Formato 1 de 1; Factura(s)...ORI2020000000046 14/0
2020-03-11 Colombia Imports
TEXMAQUILA S.A.S.
DO 0192194 ,Pedido ORTA No 002 ,Formato 1 de 1; Factura(s)...0072 17/02/2019;TEJIDOS DE A
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Texmaquila S.A.S.

 
地址
CL 48 59 21 BOYACA
 
 
Top HS Codes
  1. HS 52 - Cotton

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010724996
Filing Date
2020-02-26
Shipment Date
2020-02-24
Consignee
Texmaquila S.A.S.
Consignee (Original Format)
TEXMAQUILA S.A.S. CL 48 59 21
NIT ID (Original Format)
811004594
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Shipper
Orta Anadolu Ticaret Ve Sanayi Isletmesi Tas
Shipper (Original Format)
ORTA ANADOLU TICARET VE SANAYI ISLETMESI T.A.S. CUMHURIYET CAD. NO
Shipper Ultimate Parent
#<SpCompany:0x00562b418d7ad0>
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
MCL.20-S-E-00001
HS Code
5209320000
Goods Shipped
DO 0384360 ,Pedido ORTA 001 ANTICIPADA ,Formato 1 de 1; Factura(s)...ORI2020000000046 14/0
Item Quantity
1056.73
Item Quantity Unit
M2
Gross Weight (kg)
412.0
Net Weight (kg)
408.0
Value of Goods, CIF (USD)
$3,871
Value of Goods, FOB (USD)
$3,451
Freight Cost
153.21
Freight Value
419.76
Insurance Cost
1.55
Total Tax Paid
4041000
Acceptance Date
2020-02-14
Acceptance Number
482020000095507
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
280630
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3871.02
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
339797800
Document Type
N
Exchange Rate
3378.43
Flag Code
467
Identification Formula
48202000009550
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
ORI20200000000
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
7
Other Costs
265.0
Packaging Code
RO
Payment Date
2020-01-19
Payment Form
1
Payment Value
4041000
Preprinted Number
482020000095507
Subheadings
1
Tariff Base
13077970
Tariff Paid
1308000
Tariff Percentage
10.0
Tariff Subtotal
1308000
Tariff Total
1308000
Total Paid
4041000
User Type
23
Value Added Tax Base
14385970
Value Added Tax Paid
2733000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2733000
Value Added Tax Total
2733000
Verification Number
1