Tuprote Colombia S.A.S., CR 74 48 37 LC 243 BOYACA | Informe del Comprador — Panjiva
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Tuprote Colombia S.A.S.

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Cleaned and organized South American shipments

36 South American shipments available for Tuprote Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-08-10 Colombia Imports
TUPROTE COLOMBIA S.A.S.
DO GRUPO-18356MED ,Pedido 2018000088 ,Formato 3 de 3; FACTURA(S)...1037 29072018;LAS DEMAS MANUFACTURAS DE PLASTICO Y
2018-08-09 Colombia Imports
TUPROTE COLOMBIA S.A.S.
DO GRUPO-18356MED ,Pedido 2018000088 ,Formato 1 de 3; Factura(s)...1037 29072018;60.00 Unidad PRODUCTO= ALIMENTO EN P
2018-08-09 Colombia Imports
TUPROTE COLOMBIA S.A.S.
DO GRUPO-18356MED ,Pedido 2018000088 ,Formato 2 de 3; Factura(s)...1037 29072018;DE LOS DEMCS PLCSTICOS= - - - LOS D
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Contact information for Tuprote Colombia S.A.S.

 
Dirección
CR 74 48 37 LC 243 BOYACA
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
575009096401
Filing Date
2018-08-10
Shipment Date
2018-07-12
Consignee
Tuprote Colombia S.A.S.
Consignee (Original Format)
TUPROTE COLOMBIA S.A.S. CR 74 48 37 LC 243
NIT ID (Original Format)
900718295
Consignee Verification Number (Original Format)
3
Consignee Class
M
Consignee Province
5
Shipper
Pro10 Llc
Shipper (Original Format)
PRO10 LLC 7981 NW 68TH ST DORAL , FL 33166
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
215-2749
HS Code
3924109000
Goods Shipped
DO GRUPO-18356MED ,Pedido 2018000088 ,Formato 3 de 3; FACTURA(S)...1037 29072018;LAS DEMAS MANUFACTURAS DE PLASTICO Y
Item Quantity
588.0
Item Quantity Unit
U
Gross Weight (kg)
14.5
Net Weight (kg)
13.05
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$59
Freight Cost
11.61
Freight Value
13.99
Insurance Cost
0.52
Total Tax Paid
78000
Acceptance Date
2018-08-10
Acceptance Number
902018000160049
Bank Branch ID
236
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
496
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
72.79
Declaration Type
4
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
10583020
Document Type
N
Exchange Rate
2904.9
Flag Code
249
Identification Formula
90201800016004
Import Type
1
Incomex Office
99
Invoice Date
2018-07-29
Invoice Number
1037
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
4
Other Costs
1.86
Packaging Code
CT
Payment Date
2018-07-06
Payment Form
1
Payment Value
78000
Preprinted Number
902018000160049
Subheadings
3
Tariff Base
211448
Tariff Paid
11000
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
13000
Value Added Tax Base
243448
Value Added Tax Paid
2000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
1