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Supply Chain Intelligence about:

Servicios Industriales Y Metalmecacnicos Tabares & Compania

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Servicios Industriales Y Metalmecacnicos Tabares & Compania
Origin Country/Region
  • United States
    119 shipments (70.0%)
  • China
    14 shipments (8.2%)
  • Germany
    8 shipments (4.7%)
  • Panama
    6 shipments (3.5%)
  • India
    5 shipments (2.9%)
  • Mexico
    5 shipments (2.9%)
  • Canada
    3 shipments (1.8%)
  • South Korea
    3 shipments (1.8%)
  • Netherlands
    2 shipments (1.2%)
  • Belgium
    1 shipments (0.6%)
  • Slovakia
    1 shipments (0.6%)
  • Spain
    1 shipments (0.6%)
  • United Kingdom
    1 shipments (0.6%)
  • Sweden
    1 shipments (0.6%)

Easy access to trade data

Cleaned and organized South American shipments

170 South American shipments available for Servicios Industriales Y Metalmecacnicos Tabares & Compania
Date Data Source Supplier Details
2023-01-17 Colombia Imports
SERVICIOS INDUSTRIALES Y METALMECANICOS SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX
2023-01-17 Colombia Imports
SERVICIOS INDUSTRIALES Y METALMECANICOS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
2023-01-17 Colombia Imports
SERVICIOS INDUSTRIALES Y METALMECANICOS SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX
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See all 22 suppliers of Servicios Industriales Y Metalmecacnicos Tabares & Compania

Contact information for Servicios Industriales Y Metalmecacnicos Tabares & Compania

 
Address
AV BOSQUE SEC SAN ISIDRO TV 54 25 HUILA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 74 - Copper and articles thereof
  4. HS 75 - Nickel and articles thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575013076986
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Servicios Industriales Y Metalmecacnicos Tabares & Compania
Consignee (Original Format)
SERVICIOS INDUSTRIALES Y METALMECANICOS SAS BOSQUE TV 54 25 53
NIT ID (Original Format)
806005516
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Whole Trading Inc.
Shipper (Original Format)
WHOLE TRADING, INC. 26102 CAPER MEADOW LN , TX 77494
Carrier (Original Format)
TAMPA CARGO S.A.S
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72941482571
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7304410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX
Item Quantity
59.87
Item Quantity Unit
KG
Gross Weight (kg)
59.87
Net Weight (kg)
59.87
Value of Goods, CIF (USD)
$2,113
Value of Goods, FOB (USD)
$1,524
Freight Cost
581.54
Freight Value
589.16
Insurance Cost
7.62
Total Tax Paid
1884000
Acceptance Date
2023-01-17
Acceptance Number
872023000006647
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
206188
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2113.22
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25248
Destination Providence
13
Document Identifier
404896005
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
87202300000664
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
022-01604
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-01-12
Payment Form
5
Payment Value
1884000
Preprinted Number
872023000006647
Subheadings
1
Tariff Base
9915313
User Type
23
Value Added Tax Base
9915313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1884000
Value Added Tax Total
1884000

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