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Supply Chain Intelligence about:

Importaciones Titan Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

60 South American shipments available for Importaciones Titan Group Sas
Date Data Source Supplier Details
2022-12-19 Colombia Imports
IMPORTACIONES TITAN GROUP SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2022-12-19 Colombia Imports
IMPORTACIONES TITAN GROUP SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXX
2022-12-19 Colombia Imports
IMPORTACIONES TITAN GROUP SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX
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Contact information for Importaciones Titan Group Sas

 
Address
CL 69 D 105 49 P 1 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 69 - Ceramic products
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575012939164
Shipment Date
2022-12-19
Filing Date
2022-12-19
Consignee
Importaciones Titan Group Sas
Consignee (Original Format)
IMPORTACIONES TITAN GROUP SAS CL 69 D 105 49 P 1
NIT ID (Original Format)
900701166
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Meu Rodape Ltda
Shipper (Original Format)
MEU RODAPE LTDA R. MARCELINO RAMOS, 290 - SAO VICEN
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ221010395
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
620.0
Item Quantity Unit
M2
Gross Weight (kg)
294.0
Net Weight (kg)
264.6
Value of Goods, CIF (USD)
$8,719
Value of Goods, FOB (USD)
$7,533
Freight Cost
1155.54
Freight Value
1185.67
Insurance Cost
30.13
Total Tax Paid
7946000
Acceptance Date
2022-12-19
Acceptance Number
482022000829678
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
917173
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8718.62
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
403364961
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
4.8202200082967E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-13
Invoice Number
0002/2022
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2022-11-12
Payment Form
1
Payment Value
7946000
Preprinted Number
482022000829678
Subheadings
1
Tariff Base
41823395
User Type
23
Value Added Tax Base
41823395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7946000
Value Added Tax Total
7946000

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