Industrias Tago S.A., CL 44 69 70 HUILA | Buyer Report — Panjiva
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Industrias Tago S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Industrias Tago S.A.

Date Data Source Supplier Details
2007-08-04
See all 6 south american shipments for Industrias Tago S.A. with Panjiva's South America data add-on.
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2008-01-21
2008-01-21 Colombia Imports INDUSTRIAS TAGO S.A. DO IB8 0029 1 2 MAQUINAS DE TRICOTAR DE COSER POR CADENETA DE ENTORCHAR DE FABRICAR TUL ENCAJE BORDADOS PASAMANERIA TREN
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Contact information for Industrias Tago S.A.

 
Address CL 44 69 70 HUILA
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007100004163
Shipment Date 2007-08-04
Consignee Industrias Tago S.A.
Consignee (Original Format) INDUSTRIAS TAGO S.A. CL 44 69 70
NIT ID (Original Format) 800156491
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper A.Azevedo Ind. E Com. De Oleos Ltda.
Shipper (Original Format) A. AZEVEDO IND E COM DE OLEOS LTDA R DIANOPOLIS 1070 PARQUE MOOCA
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer OPERADUANAS S.A. SIA
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 4275SSZCTG070700
HS Code 1515300000
Goods Shipped DO 1800 2007 PEDIDO FORMATO 1 DE 1 FACTURA S 017 07 06 06 2007 ACEITE DE RICINO Y SUS FRACCIONES 8 00 TON MTE PRODUCTO A
Item Quantity 8000.0
Item Quantity Unit KG
Gross Weight (kg) 8720.0
Net Weight (kg) 8000.0
Value of Goods, CIF (USD) $13,366
Value of Goods, FOB (USD) $12,320
Freight Cost 947.2
Freight Value 1046.12
Insurance Cost 98.92
Total Tax Paid 4238450
Acceptance Date 2007-08-15
Acceptance Number 62007100217394
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 1609
Customs Agent 27
Customs Code C100
Customs Declaration 6
Customs Value 13366.12
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 109861918
Document Type N
Economic Activity 5131
Exchange Rate 1981.9
Filing Date 2007-08-15
Flag Code 221
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-15
Invoice Number 017/07
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 13001.0
Number Packages 40
Packaging Code BT
Payment Date 2007-07-12
Payment Form 1
Payment Value 4238450
Preprinted Number 62007100217394
Subheadings 1
Tariff Base 26490313
Total Paid 4238450
User ID 472
User Type 26
Value Added Tax Base 26490313
Value Added Tax Paid 4238450
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4238450
Value Added Tax Total 4238450
Verification Number 3


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