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Textiles Camones S.A. (Camtex)

Perfil de la empresa   Peru

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Cleaned and organized South American shipments

1,979 South American shipments available for Textiles Camones S.A. (Camtex)
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
JOHN URIBE E HIJOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
2023-05-19 Colombia Imports
JOHN URIBE E HIJOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
2023-05-19 Colombia Imports
JOHN URIBE E HIJOS S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
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Contact information for Textiles Camones S.A. (Camtex)

 
Dirección
AV SANTA JOSEFINA N 527 PUENTE PIED LIMA
 
 

Sample Bill of Lading

1,979 shipment records available

Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A. CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Textiles Camones S.A. (Camtex)
Shipper (Original Format)
TEXTILES CAMONES S.A (CAMTEX) AV.SANTA JOSEFINA 527 PTE PIEDRA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
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
6006210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
2108.06
Item Quantity Unit
KG
Gross Weight (kg)
2145.75
Net Weight (kg)
2108.06
Value of Goods, CIF (USD)
$17,414
Value of Goods, FOB (USD)
$17,268
Freight Cost
138.99
Freight Value
146.01
Insurance Cost
7.02
Total Tax Paid
15223000
Acceptance Date
2023-05-19
Acceptance Number
352023000216364
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
102099
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
17413.8
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
411716596
Document Type
N
Economic Activity
5131
Exchange Rate
4601.15
Flag Code
589
Identification Formula
35202300021636.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-29
Invoice Number
FT01-0020534
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1060
Packaging Code
RO
Payment Form
1
Payment Value
15223000
Preprinted Number
352023000216364
Subheadings
4
Tariff Base
80123506
User Type
23
Value Added Tax Base
80123506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15223000
Value Added Tax Total
15223000
Verification Number
9