Tanimodi Sas, CR 13 A 93 17 CUNDINAMARCA | Informe del Comprador — Panjiva
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Tanimodi Sas

Perfil de la empresa   Colombia

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Top countries/regions that supply Tanimodi Sas
Origin Country/Region
  • Italy
    12 shipments (100.0%)

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Cleaned and organized South American shipments

12 South American shipments available for Tanimodi Sas
Fecha fuente de datos Proveedor Detalles
2018-04-04 Colombia Imports
TANIMODI SAS
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 57 DE 2015 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUC
2018-04-19 Colombia Imports
TANIMODI SAS
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 57 DE 2015 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUC
2019-07-31 Colombia Imports
TANIMODI SAS
DE CONFORMIDAD CON LA RESOLUCIÓN CONJUNTA NÚMERO 057 DEL 13 ABRIL DE 2015 LA MERCANCÍA SE
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Contact information for Tanimodi Sas

 
Dirección
CR 13 A 93 17 CUNDINAMARCA
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575008791946
Filing Date
2018-04-04
Shipment Date
2018-03-30
Consignee
Tanimodi Sas
Consignee (Original Format)
TANIMODI SAS CR 13 A 93 17
NIT ID (Original Format)
900577973
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Marana Forni
Shipper (Original Format)
MARANA FORNI VIA TURBINA, 98-37139-CHIVEO-VERONA
Shipper Ultimate Parent
#<SpCompany:0x00562634877638>
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
20/18/101384
HS Code
8417209000
Goods Shipped
CONFORME A LA RESOLUCIÓN CONJUNTA NÚMERO 57 DE 2015 LA MERCANCÍA SE DESCRIBE ASÍ: PRODUC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2200.0
Net Weight (kg)
1980.0
Value of Goods, CIF (USD)
$16,688
Value of Goods, FOB (USD)
$13,827
Freight Cost
2791.55
Freight Value
2860.68
Insurance Cost
69.13
Total Tax Paid
8814000
Acceptance Date
2018-04-04
Acceptance Number
482018000239918
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
300011
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
16687.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
301005581
Document Type
N
Exchange Rate
2780.04
Flag Code
23
Identification Formula
48201800023991
Import Type
1
Incomex Office
99
Invoice Date
2018-02-23
Invoice Number
154
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2018-03-10
Payment Form
1
Payment Value
8814000
Preprinted Number
482018000239918
Subheadings
1
Tariff Base
46392057
User Type
23
Value Added Tax Base
46392057
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8814000
Value Added Tax Total
8814000
Verification Number
7