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Supply Chain Intelligence about:

Traders Services S A

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Traders Services S A
Origin Country/Region
  • Sweden
    95 shipments (57.6%)
  • United States
    21 shipments (12.7%)
  • Russia
    20 shipments (12.1%)
  • Chile
    13 shipments (7.9%)
  • Austria
    3 shipments (1.8%)
  • Switzerland
    3 shipments (1.8%)
  • Panama
    3 shipments (1.8%)
  • Brazil
    2 shipments (1.2%)
  • Taiwan, China
    2 shipments (1.2%)
  • China
    2 shipments (1.2%)
  • South Africa
    1 shipments (0.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

165 South American shipments available for Traders Services S A
Fecha fuente de datos Proveedor Detalles
2010-11-26 Colombia Imports
TRADERS SERVICES S A S
XXXX XXXXXX X XXXXXX XX XXXXXXXXXXX X XXXXXXX X X XXX XXXXX XXXXXXXX XX XXXXXXX X X X XX
2010-12-30 Colombia Imports
TRADERS SERVICES S A S
XXXX XXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXX X XXXXXX XXXXXXX XXX XX XXXXXX XX XXXXXX
2010-12-30 Colombia Imports
TRADERS SERVICES S A S
XXXX XXXXXX XXXXXXXXX XXXXXXXXX X X XXXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 17 suppliers of Traders Services S A

Contact information for Traders Services S A

 
Dirección
CR 60 16 07 BRR PUENTE ARANDA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 72 - Iron and steel
  4. HS 73 - Iron or steel articles
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

See more goods shipped on Panjiva

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575001766728
Shipment Date
2010-11-26
Filing Date
2010-11-26
Consignee
Traders Services S A
Consignee (Original Format)
TRADERS SERVICES S A S CR 60 17 07 BRR PUENTE ARANDA
NIT ID (Original Format)
830147602
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dsi Chile Industrial Ltda
Shipper (Original Format)
DSI-CHILE INDUSTRIAL LTDA ISIDORA GOYENECHEA 3477 7 PISO LAS
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Austria
Port of Lading Country (Original Format)
Chile
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Chile
Transport Method
Maritime
Transport Document
FCL/UNIBUN/10/01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207132000
Goods Shipped
XXXX XXXXXX X XXXXXX XX XXXXXXXXXXX X XXXXXXX X X XXX XXXXX XXXXXXXX XX XXXXXXX X X X XX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
431.0
Net Weight (kg)
375.0
Value of Goods, CIF (USD)
$16,225
Value of Goods, FOB (USD)
$15,392
Freight Cost
632.93
Freight Value
833.44
Insurance Cost
16.05
Total Tax Paid
6600000
Acceptance Date
2010-11-24
Acceptance Number
352010000212207
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
45524
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
16225.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
170035646
Document Type
N
Economic Activity
5219
Exchange Rate
1865.82
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-28
Invoice Number
0001288
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
76109.0
Number Packages
1530
Other Costs
184.46
Packaging Code
PK
Payment Date
2010-11-05
Payment Form
1
Payment Value
6600000
Preprinted Number
352010000212207
Subheadings
7
Tariff Base
30273340
Tariff Paid
1514000
Tariff Percentage
5.0
Tariff Subtotal
1514000
Tariff Total
1514000
Total Paid
6600000
User Type
23
Value Added Tax Base
31787340
Value Added Tax Paid
5086000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5086000
Value Added Tax Total
5086000
Verification Number
1

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