T.P Group S.A., CL 30 A 6 22 OF 2403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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T.P Group S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for T.P Group S.A.

Date Data Source Supplier Details
2011-12-17
See all 1 south american shipment for T.P Group S.A. with Panjiva's South America data add-on.
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See all 1 supplier of T.P Group S.A.

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Top suppliers
  1. Olympus Ndt Canada Inc.
1 supplier available




Contact information for T.P Group S.A.

 
Address CL 30 A 6 22 OF 2403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002857099
Shipment Date 2011-12-17
Consignee #<JointCompany:0x0000001d646848>
Consignee (Original Format) T.P GROUP S.A. CL 30 A 6 22 OF 2403
NIT ID (Original Format) 900220816
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001cf4ddc0>
Shipper (Original Format) OLYMPUS NDT CANADA INC. 505 BOUL. DU PARC TECHNOLOGIQUE QUE
Shipper Global HQ Olympus Imaging Corp
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document MOA000002731
HS Code 9031809000
Goods Shipped DO. 12010. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.MERCANCIA EXENTA DE REGISTRO DE IMPORTACION. DECRETO 2917
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 537.0
Net Weight (kg) 483.3
Value of Goods, CIF (USD) $251,634
Value of Goods, FOB (USD) $249,000
Freight Cost 2260.0
Freight Value 2633.5
Insurance Cost 373.5
Total Tax Paid 77944000
Acceptance Date 2011-12-22
Acceptance Number 32011001599053
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 941494
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 251633.5
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 41470663
Document Type N
Economic Activity 7422
Exchange Rate 1935.96
Filing Date 2011-12-22
Flag Code 149
Identification Formula 2011001600000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-07
Invoice Number PL-1028618
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-12-14
Payment Form 8
Payment Value 77944000
Preprinted Number 32011001599053
Subheadings 1
Tariff Base 487152391
Total Paid 77944000
Value Added Tax Base 487152391
Value Added Tax Paid 77944000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 77944000
Value Added Tax Total 77944000
Verification Number 1


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