Tupersa S.A.S., CR 15 2 66 | Informe del Comprador — Panjiva
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Tupersa S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

16 South American shipments available for Tupersa S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-02-02 Colombia Imports
TUPERSA S.A.S.
DO ICTG190254 DECLARACION 1 DE 1;FACTURA(S): NSH/20190110 MERCANCIA NUEVA, NO REQUIERE REG
2019-03-28 Colombia Imports
TUPERSA S.A.S.
DO ICTG190665 DECLARACION 1 DE 1;FACTURA(S): NSH/20190305 , MERCANCIA NUEVA, NO REQUIERE R
2019-08-09 Colombia Imports
TUPERSA S.A.S.
DO IBUN191842 DECLARACION 1 DE 1;FACTURA(S): NSH/20190711 FACTURA NSH/20190711 DEL 11-07-2
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Contact information for Tupersa S.A.S.

 
Dirección
CR 15 2 66
 
 

Sample Bill of Lading

16 shipment records available

Filing Date
2019-02-02
Consignee
Tupersa S.A.S.
Consignee (Original Format)
TUPERSA S.A.S. CR 15 2 66
NIT ID (Original Format)
900484033
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Nirmala Avijaya Pte., Ltd.
Shipper (Original Format)
NIRMALA AVIJAYA PTE LTD 7 TEMASEK BOULEVARD, NO. 12-07 SUNT
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
HS Code
7210709000
Goods Shipped
DO ICTG190254 DECLARACION 1 DE 1;FACTURA(S): NSH/20190110 MERCANCIA NUEVA, NO REQUIERE REG
Item Quantity
55824.0
Item Quantity Unit
KG
Gross Weight (kg)
55936.0
Net Weight (kg)
55824.0
Value of Goods, CIF (USD)
$48,288
Value of Goods, FOB (USD)
$42,538
Freight Cost
5700.0
Freight Value
5749.87
Insurance Cost
49.87
Total Tax Paid
38078000
Acceptance Date
2019-01-31
Acceptance Number
482019000082226
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
135099
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
48287.76
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
319754541
Document Type
N
Exchange Rate
3160.52
Flag Code
215
Identification Formula
48201900008222
Import Type
1
Incomex Office
99
Invoice Date
2019-01-10
Invoice Number
NSH/20190110
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
68001.0
Number Packages
14
Packaging Code
PK
Payment Form
1
Payment Value
38078000
Preprinted Number
482019000082226
Subheadings
1
Tariff Base
152614431
Tariff Paid
7631000
Tariff Percentage
5.0
Tariff Subtotal
7631000
Tariff Total
7631000
Total Paid
38078000
User Type
23
Value Added Tax Base
160245431
Value Added Tax Paid
30447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30447000
Value Added Tax Total
30447000
Verification Number
2