Taumm Colombia Sas, CL 59 A BIS 5 53 OF 505 CUNDINAMARCA | Informe del Comprador — Panjiva
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Taumm Colombia Sas

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Cleaned and organized South American shipments

26 South American shipments available for Taumm Colombia Sas
Fecha fuente de datos Proveedor Detalles
2018-03-26 Colombia Imports
TAUMM COLOMBIA SAS
DO 03180513. Pedido Tramite: 078-18. Declaracion(5-8). NOS ACOGEMOS AL DECRETO 925 DEL 09
2018-03-26 Colombia Imports
TAUMM COLOMBIA SAS
DO 03180513. Pedido Tramite: 078-18. Declaracion(7-8). NOS ACOGEMOS AL DECRETO 272 DEL 13
2018-03-26 Colombia Imports
TAUMM COLOMBIA SAS
DO 03180513. Pedido Tramite: 078-18. Declaracion(8-8). NOS ACOGEMOS AL DECRETO 272 DEL 13
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Dirección
CL 59 A BIS 5 53 OF 505 CUNDINAMARCA
 
 

Sample Bill of Lading

26 shipment records available

Bill of Lading Number
575008748388
Filing Date
2018-03-26
Shipment Date
2018-03-15
Consignee
Taumm Colombia Sas
Consignee (Original Format)
TAUMM COLOMBIA SAS CL 59 A BIS 5 53 OF 505
NIT ID (Original Format)
901146407
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Sinoflag International Trading Co., Ltd.
Shipper (Original Format)
NINGBO SINOFLAG INTERNATIONAL TRADING CO., LTD 14/F, AOLISAI-HAORU INTERNATIONAL M
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
18NGB0013160
HS Code
7324900000
Goods Shipped
DO 03180513. Pedido Tramite: 078-18. Declaracion(5-8). NOS ACOGEMOS AL DECRETO 925 DEL 09
Item Quantity
2124.0
Item Quantity Unit
U
Gross Weight (kg)
577.69
Net Weight (kg)
529.54
Value of Goods, CIF (USD)
$5,593
Value of Goods, FOB (USD)
$4,000
Freight Cost
141.61
Freight Value
1592.74
Insurance Cost
1451.13
Total Tax Paid
4939000
Acceptance Date
2018-03-26
Acceptance Number
352018000124892
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
314964
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5593.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
300704273
Document Type
N
Exchange Rate
2857.88
Flag Code
23
Identification Formula
35201800012489
Import Type
1
Incomex Office
99
Invoice Date
2018-02-11
Invoice Number
ARSF18030
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
684
Packaging Code
YY
Payment Date
2018-02-18
Payment Form
5
Payment Value
4939000
Preprinted Number
352018000124892
Subheadings
8
Tariff Base
15984294
Tariff Percentage
10.0
Tariff Subtotal
1598000
Tariff Total
1598000
User Type
23
Value Added Tax Base
17582294
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3341000
Value Added Tax Total
3341000
Verification Number
2