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Supply Chain Intelligence about:

Kazatex S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

161 South American shipments available for Kazatex S.A.S
Fecha fuente de datos Proveedor Detalles
2023-05-23 Colombia Imports
KAZATEX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX
2023-05-24 Colombia Imports
KAZATEX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX X
2023-05-24 Colombia Imports
KAZATEX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXX
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Contact information for Kazatex S.A.S

 
Dirección
KM 46 500 AUT MEDELLIN - BOGOTA BOYACA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

161 shipment records available

Bill of Lading Number
575013421303
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Kazatex S.A.S
Consignee (Original Format)
KAZATEX S.A.S KM 46 500 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
901410506
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Samy Martin Pte., Ltd.
Shipper (Original Format)
SAMY MARTIN PTE. LTD. 152 BEACH ROAD #14-02 , GATEWAY EAS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EGLV143380189080
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
5402330000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
24150.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
24150.0
Value of Goods, CIF (USD)
$31,554
Value of Goods, FOB (USD)
$29,748
Freight Cost
1400.0
Freight Value
1805.36
Insurance Cost
5.36
Total Tax Paid
45012000
Acceptance Date
2023-05-12
Acceptance Number
352023000202230
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144289
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31553.5
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
411915230
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300020223.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
INV 2023032801
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5697.0
Number Packages
700
Other Costs
400.0
Packaging Code
CT
Payment Date
2023-04-20
Payment Form
1
Payment Value
45012000
Preprinted Number
352023000202230
Subheadings
1
Tariff Base
145669257
Tariff Percentage
10.0
Tariff Subtotal
14567000
Tariff Total
14567000
User Type
23
Value Added Tax Base
160236257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30445000
Value Added Tax Total
30445000
Verification Number
2

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