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Supply Chain Intelligence about:

Tametco S.A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

231 South American shipments available for Tametco S.A.
Fecha fuente de datos Proveedor Detalles
2025-02-07 Colombia Imports
TAMETCO S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
2025-02-07 Colombia Imports
TAMETCO S.A.S.
XXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
2025-02-03 Colombia Imports
TAMETCO S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XX XXX X XXXX XXXXXX XXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXXX
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Contact information for Tametco S.A.

 
Dirección
CL 36 8 A 97 BRR EL TRONCAL
 

 
Top HS Codes
  1. HS 81 - Metals; n.e.c., cermets and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  5. HS 28 - Inorganic chemicals; organic and inorganic compounds of precious metals; of rare earth metals, of radio-active elements and of isotopes

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Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575015184226
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Tametco S.A.
Consignee (Original Format)
TAMETCO S.A.S. CL 36 8 A 97 BRR EL TRONCAL
NIT ID (Original Format)
890302311
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Holland Mineraal BV
Shipper (Original Format)
HOLLAND MINERAAL BV TIELSTRAAT 8, 7418 CS DEVENTER
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
NCOBUN122378
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7205100000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1000.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,450
Value of Goods, FOB (USD)
$1,325
Freight Cost
74.85
Freight Value
124.94
Insurance Cost
6.63
Total Tax Paid
1149000
Acceptance Date
2025-02-06
Acceptance Number
352025000078431
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
600667
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1450.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
450772443
Document Type
N
Exchange Rate
4170.01
Flag Code
470
Identification Formula
35202500007843.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-07
Invoice Number
24705638
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
3
Other Costs
43.46
Packaging Code
PC
Payment Date
2024-11-27
Payment Form
8
Payment Value
1149000
Preprinted Number
352025000078431
Subheadings
2
Tariff Base
6048099
User Type
23
Value Added Tax Base
6048099
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1149000
Value Added Tax Total
1149000
Verification Number
1

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