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Supply Chain Intelligence about:

Tubosa S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Tubosa S.A.S
Origin Country/Region
  • United States
    545 shipments (39.2%)
  • Venezuela
    374 shipments (26.9%)
  • Colombia
    330 shipments (23.7%)
  • China
    66 shipments (4.7%)
  • South Korea
    22 shipments (1.6%)
  • Italy
    17 shipments (1.2%)
  • Germany
    8 shipments (0.6%)
  • Canada
    6 shipments (0.4%)
  • Thailand
    5 shipments (0.4%)
  • Japan
    5 shipments (0.4%)
  • Switzerland
    3 shipments (0.2%)
  • Spain
    3 shipments (0.2%)
  • India
    2 shipments (0.1%)
  • Malaysia
    2 shipments (0.1%)
  • Latvia
    1 shipments (0.1%)
  • Austria
    1 shipments (0.1%)
  • South Africa
    1 shipments (0.1%)
  • Brazil
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1,392 South American shipments available for Tubosa S.A.S
Fecha fuente de datos Proveedor Detalles
2023-04-20 Colombia Imports
TUBOSA S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXX
2023-04-20 Colombia Imports
TUBOSA S.A.S
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXX
2023-04-25 Colombia Imports
TUBOSA S.A.S
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 57 suppliers of Tubosa S.A.S

Contact information for Tubosa S.A.S

 
Dirección
CL 14 B 20 E 80 BRR CENCAR
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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

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Sample Bill of Lading

1,392 shipment records available

Bill of Lading Number
575013293051
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Tubosa S.A.S
Consignee (Original Format)
TUBOSA S.A.S CL 14 B 20 E 80
NIT ID (Original Format)
900896300
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Marubeni America Corporation
Shipper (Original Format)
MARUBENI AMERICA CORPORATION 945 BUNKER HILL SUITE 550
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM6132747
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3904102000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XX XXXXX XXXXXXX
Item Quantity
93600.0
Item Quantity Unit
KG
Gross Weight (kg)
95510.0
Net Weight (kg)
93600.0
Value of Goods, CIF (USD)
$81,565
Value of Goods, FOB (USD)
$76,632
Freight Cost
4917.0
Freight Value
4933.29
Insurance Cost
16.29
Total Tax Paid
71091000
Acceptance Date
2023-04-14
Acceptance Number
482023000225063
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
965094
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
81565.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
409780642
Document Type
N
Exchange Rate
4587.31
Flag Code
13
Identification Formula
48202300022506.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-28
Invoice Number
CC745206
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
72
Packaging Code
BG
Payment Date
2023-03-28
Payment Form
1
Payment Value
71091000
Preprinted Number
482023000225063
Subheadings
1
Tariff Base
374165270
User Type
23
Value Added Tax Base
374165270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71091000
Value Added Tax Total
71091000
Verification Number
1

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