Tu Taller Design S.A.S., CR 43 D 10 77 OF 206 BOYACA | Informe del Comprador — Panjiva
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Tu Taller Design S.A.S.

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Cleaned and organized South American shipments

3 South American shipments available for Tu Taller Design S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-02-07 Colombia Imports
TU TALLER DESIGN S.A.S.
DO 481011900173 PEDIDO PO 253245 DECLARACION 2 DE 2;FACTURA(S) 305902; NOS ACOGEMOS AL DEC
2019-02-07 Colombia Imports
TU TALLER DESIGN S.A.S.
DO 481011900173 PEDIDO PO 253245 DECLARACION 1 DE 2;FACTURA(S) 305902; NOS ACOGEMOS AL DEC
2019-09-25 Colombia Imports
TU TALLER DESIGN S.A.S.
DO 901091903679 PEDIDO 331603 DECLARACION 1 DE 1;FACTURA(S) 331603; , PRODUCTO: SILLON, US
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Contact information for Tu Taller Design S.A.S.

 
Dirección
CR 43 D 10 77 OF 206 BOYACA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575009684286
Filing Date
2019-02-07
Shipment Date
2019-01-29
Consignee
Tu Taller Design S.A.S.
Consignee (Original Format)
TU TALLER DESIGN S.A.S. CR 43 D 10 77 OF 206
NIT ID (Original Format)
900569436
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Normann Copenhagen
Shipper (Original Format)
NORMANN COPENHAGEN APS Osterbrogade 70 2100 Copenhagen D
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Denmark
Transport Method
Maritime
Transport Document
39628
HS Code
9403600000
Goods Shipped
DO 481011900173 PEDIDO PO 253245 DECLARACION 2 DE 2;FACTURA(S) 305902; NOS ACOGEMOS AL DEC
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21.21
Net Weight (kg)
19.09
Value of Goods, CIF (USD)
$509
Value of Goods, FOB (USD)
$417
Freight Cost
66.68
Freight Value
91.92
Insurance Cost
6.06
Total Tax Paid
349000
Acceptance Date
2019-02-07
Acceptance Number
482019000098797
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
381169
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
509.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
319919134
Document Type
N
Exchange Rate
3115.7
Flag Code
434
Identification Formula
48201900009879
Import Type
1
Incomex Office
99
Invoice Date
2019-01-20
Invoice Number
305902
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
19.18
Packaging Code
PK
Payment Date
2019-01-13
Payment Form
8
Payment Value
349000
Preprinted Number
482019000098797
Subheadings
2
Tariff Base
1586888
Tariff Percentage
2.5
Tariff Subtotal
40000
Tariff Total
40000
User Type
23
Value Added Tax Base
1626888
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
309000
Value Added Tax Total
309000
Verification Number
8