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Supply Chain Intelligence about:

Togama S.A.

Perfil de la empresa   Spain

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Cleaned and organized South American shipments

106 South American shipments available for Togama S.A.
Fecha fuente de datos Clientes Detalles
2024-09-14 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX
2024-10-19 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2024-12-03 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Togama S.A.

 
Dirección
CTRA. VILLARREAL - ONDA, KM 6 APDO VILLARREAL (CASTELLON)
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575014723591
Shipment Date
2024-09-14
Filing Date
2024-09-14
Consignee
Fluidra Colombia S A S
Consignee (Original Format)
FLUIDRA COLOMBIA S A S KM 7 AUT MEDELLIN CELTA TRADE PARK L
NIT ID (Original Format)
900552236
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Togama S.A.
Shipper (Original Format)
TOGAMA, S.A. CARRETERA DE ONDA, KM. 6 12540 VILL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUD8673367
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
422.0
Item Quantity Unit
M2
Gross Weight (kg)
3019.6
Net Weight (kg)
2949.63
Value of Goods, CIF (USD)
$10,261
Value of Goods, FOB (USD)
$10,044
Freight Cost
188.51
Freight Value
217.09
Insurance Cost
28.58
Total Tax Paid
8135000
Acceptance Date
2024-09-14
Acceptance Number
482024000508486
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
110288
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
10261.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
443969393
Document Type
N
Exchange Rate
4172.5
Flag Code
431
Identification Formula
48202400050848.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-28
Invoice Number
067977-E
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25286.0
Number Packages
511
Packaging Code
PC
Payment Date
2024-07-30
Payment Form
1
Payment Value
8135000
Preprinted Number
482024000508486
Subheadings
27
Tariff Base
42815817
Total Paid
8135000
User Type
23
Value Added Tax Base
42815817
Value Added Tax Paid
8135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8135000
Value Added Tax Total
8135000
Verification Number
4