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Treetop Trading S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

99 South American shipments available for Treetop Trading S.A.S
Fecha fuente de datos Proveedor Detalles
2025-08-11 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
2025-08-29 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
2025-08-29 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
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Contact information for Treetop Trading S.A.S

 
Dirección
CR 37 10 303 BG 10
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 69 - Ceramic products
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575015885603
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
Treetop Trading S.A.S
Consignee (Original Format)
TREETOP TRADING S.A.S CR 37 10 303 BG 10
NIT ID (Original Format)
901036406
Consignee Class
02
Consignee Province
76
Shipper
Qingdao Everlast Glass Products Co., Ltd.
Shipper (Original Format)
QINGDAO EVERLAST GLASS PRODUCTS CO., LTD ROOM 802 OF UNIT 1, BUILDING 2, No.
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
SZXSE25065078
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
Item Quantity
229200.0
Item Quantity Unit
U
Gross Weight (kg)
9143.85
Net Weight (kg)
8229.47
Value of Goods, CIF (USD)
$49,314
Value of Goods, FOB (USD)
$45,506
Freight Cost
3600.0
Freight Value
3808.04
Insurance Cost
173.04
Total Tax Paid
61704000
Acceptance Date
2025-08-11
Acceptance Number
352025001199753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
773779
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
49314.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
458859164
Document Type
N
Exchange Rate
4049.35
Flag Code
430
Identification Formula
35202500119975
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
25CYJL579
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
76892.0
Number Packages
1878
Other Costs
35.0
Packaging Code
PK
Payment Date
2025-06-25
Payment Form
8
Payment Value
61704000
Preprinted Number
352025001199753
Subheadings
1
Tariff Base
199691387
Tariff Percentage
10.0
Tariff Subtotal
19969000
Tariff Total
19969000
User Type
23
Value Added Tax Base
219660387
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41735000
Value Added Tax Total
41735000
Verification Number
8

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