Grupo Empresarial Tegso Sas, CL 4 SUR 24 A 25 BRR MIJITAYO | Informe del Comprador — Panjiva
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Grupo Empresarial Tegso Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Grupo Empresarial Tegso Sas
Fecha fuente de datos Proveedor Detalles
2018-12-10 Colombia Imports
GRUPO EMPRESARIAL TEGSO SAS
DO. S-04547/18 MERCANCIA NUEVA AÑO DE FABRICACION 2018 UBICADA EN DEPOSITO MULTIMERCADEO E
2019-04-01 Colombia Imports
GRUPO EMPRESARIAL TEGSO SAS
D.O S-05041/19, MERCANCIA NUEVA AÑO 2019, MERCANCIA UBICADA EN MULTIMERCADEO EI ZONA FRANC
2019-09-10 Colombia Imports
GRUPO EMPRESARIAL TEGSO SAS
DO. S-05599/19 MERCANCIA NUEVA AÑO DE FABRICACION 2019, UBICADA EN DEPOSITO MULTIMERCADEO
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Contact information for Grupo Empresarial Tegso Sas

 
Dirección
CL 4 SUR 24 A 25 BRR MIJITAYO
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
3092914
Filing Date
2018-12-10
Shipment Date
2018-11-07
Consignee
Grupo Empresarial Tegso Sas
Consignee (Original Format)
GRUPO EMPRESARIAL TEGSO SAS CL 4 SUR 24 A 25 BRR MIJITAYO
NIT ID (Original Format)
901203729
Consignee Class
P
Consignee Province
52
Shipper
J.Delgado S.A. (Flaco Sistemas De Ordeno)
Shipper (Original Format)
J.DELGADO S.A. (FLACO SISTEMAS DE ORDEnO) CARRETERA EL BONILLO KM 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
MAD180438479
HS Code
8434901000
Goods Shipped
DO. S-04547/18 MERCANCIA NUEVA AÑO DE FABRICACION 2018 UBICADA EN DEPOSITO MULTIMERCADEO E
Item Quantity
1616.0
Item Quantity Unit
U
Gross Weight (kg)
435.8
Net Weight (kg)
392.4
Value of Goods, CIF (USD)
$13,018
Value of Goods, FOB (USD)
$11,501
Freight Cost
1471.6
Freight Value
1516.27
Insurance Cost
44.67
Total Tax Paid
2075000
Acceptance Date
2018-12-10
Acceptance Number
32018002624837
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
916216
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
13017.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
316494192
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002624837
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
FV00184515
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
52001.0
Number Packages
2
Packaging Code
BX
Payment Date
2018-11-27
Payment Form
1
Payment Value
2075000
Preprinted Number
32018002624837
Subheadings
1
Tariff Base
41498159
User Type
23
Value Added Tax Base
41498159
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
2075000
Value Added Tax Total
2075000
Verification Number
7