Almatex S.A.S. Aut Textil: 213, CL 29 43A 47 BOYACA | Informe del Comprador — Panjiva
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Almatex S.A.S. Aut Textil: 213

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Almatex S.A.S. Aut Textil: 213
Origin Country/Region
  • Mexico
    4 shipments (80.0%)
  • Spain
    1 shipments (20.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

5 South American shipments available for Almatex S.A.S. Aut Textil: 213
Fecha fuente de datos Proveedor Detalles
2012-10-29 Colombia Imports
ALMATEX S.A.S. -AUT TEXTIL: 213
D.O. M-2050-MDE, PEDIDO(S) NO(S). DISTROLLER 750617693711. 129 - CERTIFICADO TOY TESTING LAB NRO. 1097 FECHA 06/11/2003.
2012-10-23 Colombia Imports
ALMATEX S.A.S. - AUT TEXTIL: 213
D.O. M-92050-MDE, PEDIDO(S) NO(S). DISTROLLER.. 7506176937155 176 - CERTIFICADO TOY TESTING LAB NRO, 1097 FECHA 06/11/20
2012-10-23 Colombia Imports
ALMATEX S.A.S - AUT TEXTIL 213
D.O. M-92050-MDE, PEDIDO(S) NO(S). DISTROLLER..7506176901446. 106 - CERTIFICADO TOY TESTING LAB NRO, 1097 FECHA 06/11/20
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Contact information for Almatex S.A.S. Aut Textil: 213

 
Dirección
CL 29 43A 47 BOYACA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
116575003702
Filing Date
2012-10-29
Shipment Date
2012-05-28
Consignee
Almatex S.A.S. Aut Textil: 213
Consignee (Original Format)
ALMATEX S.A.S. -AUT TEXTIL: 213 CL 29 43A 47
NIT ID (Original Format)
811031009
Consignee Class
2
Consignee Province
5
Shipper
Amparin S.A De C.V.
Shipper (Original Format)
AMPARIN S.A. DE CV AV TORRES DE IXTAPANTONGO 380-P
Shipper Ultimate Parent
#<SpCompany:0x00556d19f0eca0>
Carrier (Original Format)
COPA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Medellín (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
PACM-00006693
HS Code
9503002800
Goods Shipped
D.O. M-2050-MDE, PEDIDO(S) NO(S). DISTROLLER 750617693711. 129 - CERTIFICADO TOY TESTING LAB NRO. 1097 FECHA 06/11/2003.
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
4.59
Net Weight (kg)
4.36
Value of Goods, CIF (USD)
$376
Value of Goods, FOB (USD)
$363
Freight Cost
12.94
Freight Value
13.16
Insurance Cost
0.22
Acceptance Date
2012-10-26
Acceptance Number
90201200001902
Annual License
2012
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22361
Customs Agent
32
Customs Code
C200
Customs Declaration
90
Customs Value
376.41
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
202004449
Document Type
R
Economic Activity
5233
Exchange Rate
1798.8
Flag Code
580
Identification Formula
5007005032842
Import Type
1
Incomex Office
3
Invoice Date
2012-09-18
Invoice Number
8G2615
Legal Representative Document
45496522
Legal Representative Name
PRECIADO OLAYA MARTHA ADIELA
License Number
21024597
Municipality
5001.0
Number Packages
27
Packaging Code
PK
Payment Date
2012-09-24
Payment Form
1
Payment Value
325000
Preprinted Number
20124090038284
Tariff Base
676815
Tariff Percentage
15.0
Tariff Subtotal
102000
Tariff Total
102000
Total Paid
98000
User ID
176
User Type
53
Value Added Tax Base
778815
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
125000
Value Added Tax Total
125000
Verification Number
1