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Supply Chain Intelligence about:

Decotextil S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

56 South American shipments available for Decotextil S.A
Fecha fuente de datos Proveedor Detalles
2009-04-13 Colombia Imports
DECOTEXTIL S.A
XX XXXXXXXXX X X XXXXXXXXXX X X XXXXXX X X X XXX XXXXXXXXXX XXXXX XX XX XX XXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXX XX XX
2009-04-13 Colombia Imports
DECOTEXTIL S.A
XX XXXXXXXXX X X XXXXXXXXXX X X XXXXXX X X X XXX XXXXXXXXXX XXXXX XX XX XX XXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXX XX XX
2009-04-13 Colombia Imports
DECOTEXTIL S.A
XX XXXXXXXXX X X XXXXXXXXXX X X XXXXXX X X X XXX XXXXXXXXXX XXXXX XX XX XX XXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXX XX XX
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Contact information for Decotextil S.A

 
Dirección
CR 69 B N 18 A 10 CUNDINAMARCA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
009000006209
Shipment Date
2009-04-13
Filing Date
2009-04-13
Consignee
Decotextil S.A
Consignee (Original Format)
DECOTEXTIL S.A CR 69 B N 18 A 10
NIT ID (Original Format)
900138734
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Textiles Internacionales S.A.
Shipper (Original Format)
TEXTILES INTERNACIONALES S.A. ZONA LIBRE DE COLON APARTADO POSTAL
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
INTERBLUE S.I.A. S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
39090015330
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407920000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXXX X X XXXXXX X X X XXX XXXXXXXXXX XXXXX XX XX XX XXXXX XX XXXX XXXXXXXX XXXXXXXXXX XXXXX XX XX
Item Quantity
3953.4
Item Quantity Unit
M2
Gross Weight (kg)
690.84
Net Weight (kg)
690.84
Value of Goods, CIF (USD)
$4,982
Value of Goods, FOB (USD)
$4,848
Freight Cost
126.68
Freight Value
133.87
Insurance Cost
3.39
Total Tax Paid
4720000
Acceptance Date
2009-04-13
Acceptance Number
32009000272483
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
417269
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4981.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
137708759
Document Type
N
Economic Activity
5131
Exchange Rate
2416.63
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-12
Invoice Number
32168
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE S.I.A. S.A.
Municipality
11001.0
Number Packages
703
Other Costs
3.8
Packaging Code
PK
Payment Date
2009-01-14
Payment Form
1
Payment Value
4720000
Preprinted Number
32009000272483
Subheadings
6
Tariff Base
12039530
Tariff Percentage
20.0
Tariff Subtotal
2408000
Tariff Total
2408000
User ID
381
User Type
26
Value Added Tax Base
14447530
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2312000
Value Added Tax Total
2312000
Verification Number
4