Tsumicol S.A.S., CR 47 74 91 CAUCA | Informe del Comprador — Panjiva
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Tsumicol S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Tsumicol S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-04-24 Colombia Imports
TSUMICOL S.A.S.
DO BAQI19-0813, PEDIDO IMP NO J-F-M-003, DECLARACION 1 DE 1; // REF.: I01ITN1EFA1, PRO
2019-06-14 Colombia Imports
TSUMICOL S.A.S.
DO BAQI19-1126, PEDIDO J-F-M 04, DECLARACIÓN 1 DE 1; ARANCEL 0% DECRETO 272/2018. - PRODUC
2019-09-20 Colombia Imports
TSUMICOL S.A.S.
DO BAQI19-1629, PEDIDO IMP.004, DECLARACION 1 DE 1; PRODUCTO: MOTOBOMBA, MARCA: TSURUMI,
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Contact information for Tsumicol S.A.S.

 
Dirección
CR 47 74 91 CAUCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009893145
Filing Date
2019-04-24
Shipment Date
2019-04-19
Consignee
Tsumicol S.A.S.
Consignee (Original Format)
TSUMICOL S.A.S. CR 47 74 91
NIT ID (Original Format)
900683555
Consignee Class
P
Consignee Province
8
Shipper
Tsurumi Mfg. Co., Ltd.
Shipper (Original Format)
TSURUMI MANUFACTURING CO., LTD. 16-40, 4-CHOME, TSURUMI TSURUMI-KU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
339628
HS Code
8414590000
Goods Shipped
DO BAQI19-0813, PEDIDO IMP NO J-F-M-003, DECLARACION 1 DE 1; // REF.: I01ITN1EFA1, PRO
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
5050.0
Net Weight (kg)
3920.0
Value of Goods, CIF (USD)
$47,878
Value of Goods, FOB (USD)
$46,627
Freight Cost
1224.0
Freight Value
1250.58
Insurance Cost
26.58
Total Tax Paid
37758000
Acceptance Date
2019-04-24
Acceptance Number
872019000093197
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
611099
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
47877.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
322257458
Document Type
N
Exchange Rate
3160.87
Flag Code
580
Identification Formula
87201900009319
Import Type
1
Incomex Office
99
Invoice Date
2019-03-05
Invoice Number
681074
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
8001.0
Number Packages
12
Packaging Code
PK
Payment Date
2019-03-13
Payment Form
1
Payment Value
37758000
Preprinted Number
872019000093197
Subheadings
1
Tariff Base
151334806
Tariff Paid
7567000
Tariff Percentage
5.0
Tariff Subtotal
7567000
Tariff Total
7567000
Total Paid
37758000
User Type
23
Value Added Tax Base
158901806
Value Added Tax Paid
30191000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30191000
Value Added Tax Total
30191000
Verification Number
6