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Supply Chain Intelligence about:

Texol S.A.C

企业页面   Peru

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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。

52 South American shipments available for Texol S.A.C
日期 数据来源 客户 详细信息
2013-06-19 Colombia Imports
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX
2013-06-19 Colombia Imports
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A.
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX
2013-10-11 Colombia Imports
BEL STAR S A
XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXXXX XXX
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

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See all 5 customers of Texol S.A.C

Contact information for Texol S.A.C

 
地址
CARRETERA CENTRAL KM 17 5 CHACLACAY LIMA
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 29 - Organic chemicals

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575004397045
Shipment Date
2013-06-19
Filing Date
2013-06-19
Consignee
Quimica Suiza Industrial De Colombia S.A.
Consignee (Original Format)
QUIMICA SUIZA INDUSTRIAL DE COLOMBIA S.A. CR 11 87 51 OF 301
NIT ID (Original Format)
900508208
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Texol S.A.C
Shipper (Original Format)
TEXOL SAC CARRETERA CENTRAL KM. 17.5 CHACLACA
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLL008570
HS Code
3402119000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXX XXXX XXXXXXXX XXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1048.1
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,646
Value of Goods, FOB (USD)
$1,570
Freight Cost
42.76
Freight Value
75.77
Insurance Cost
0.79
Total Tax Paid
499000
Acceptance Date
2013-06-19
Acceptance Number
352013000182233
Annual License
2013
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
40492
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1645.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
210279301
Document Type
R
Exchange Rate
1895.01
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-05-29
Invoice Number
001-0005587
Legal Representative Document
16470057
Legal Representative Name
OBANDO MONROY GERARDO
License Number
21189785
Municipality
11001.0
Number Packages
88
Other Costs
32.22
Packaging Code
YY
Payment Date
2013-06-09
Payment Form
1
Payment Value
499000
Preprinted Number
352013000182233
Subheadings
4
Tariff Base
3118751
User Type
23
Value Added Tax Base
3118751
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
499000
Value Added Tax Total
499000

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