Id Tag Company S.A.S, CL 35 5 17 BRR LA CEIBA, TOLIMA, Colombia | Buyer Report — Panjiva
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Id Tag Company S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Id Tag Company S.A.S

Date Data Source Supplier Details
2013-08-05
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2013-08-05
2014-02-18 Colombia Imports ID TAG COMPANY S.A.S JEAB027/D.O RCS00//MERCANCIA NUEVA DE PRIMERA CALIDAD /NOS ACOGEMOS AL ACUERDO MERCOSUR E
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  1. Korth Rfid Ltda
3 suppliers available




Contact information for Id Tag Company S.A.S

 
Address CL 35 5 17 BRR LA CEIBA, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 575004528466
Shipment Date 2013-08-05
Consignee Id Tag Company S.A.S
Consignee (Original Format) ID TAG COMPANY S.A.S CL 35 5 17 BRR LA CEIBA
NIT ID (Original Format) 900518528
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 23
Shipper Korth Rfid Ltda
Shipper (Original Format) KORTH RFID LTDA RUA ANTONIO CARLOS FERRAZ DE SALES,
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 796381219424
HS Code 9031809000
Goods Shipped JEAB027/D.O RCS¿13-0039//MERCANCIA NUEVA DE PRIMERA CALIDAD /NOS ACOGEMOS AL ACUERDO MERC
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 30.08
Net Weight (kg) 27.07
Value of Goods, CIF (USD) $2,398
Value of Goods, FOB (USD) $2,260
Freight Cost 126.87
Freight Value 138.17
Insurance Cost 11.3
Total Tax Paid 720000
Acceptance Date 2013-08-12
Acceptance Number 32013001154660
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9598
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 2398.17
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 213102888
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-13
Flag Code 249
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-31
Invoice Number 001417
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 23001.0
Number Packages 5
Packaging Code CT
Payment Date 2013-08-02
Payment Form 10
Payment Value 720000
Preprinted Number 32013001154660
Subheadings 5
Tariff Base 4501917
Total Paid 720000
User Type 23
Value Added Tax Base 4501917
Value Added Tax Paid 720000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 720000
Value Added Tax Total 720000
Verification Number 1


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