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Supply Chain Intelligence about:

Tabelco S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

81 South American shipments available for Tabelco S.A.S.
Date Data Source Supplier Details
2012-09-10 Colombia Imports
TABELCO S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X
2012-09-20 Colombia Imports
TABELCO S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
2012-09-20 Colombia Imports
TABELCO S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXX
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Contact information for Tabelco S.A.S.

 
Address
CR 25 A 1 31 OF 1207 PARQUE EMPRESA BOYACA
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
57500357
Shipment Date
2012-09-10
Filing Date
2012-09-10
Consignee
Tabelco S.A.S.
Consignee (Original Format)
TABELCO S.A.S. CR 25 A 1 31 OF 1207 PARQUE EMPRESA
NIT ID (Original Format)
900357667
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Franke Resupply Systems Inc.
Shipper (Original Format)
FRANKE RESUPPLY SYSTEMS,INC 800 AVIATION PKWY SMYRNA TN
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TOPPCADR5G0
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
227.85
Net Weight (kg)
205.06
Value of Goods, CIF (USD)
$896
Value of Goods, FOB (USD)
$845
Freight Cost
48.63
Freight Value
50.62
Insurance Cost
1.99
Total Tax Paid
539000
Acceptance Date
2012-09-10
Acceptance Number
482012000400714
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
55420
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
895.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
199798337
Document Type
N
Economic Activity
5523
Exchange Rate
1804.09
Flag Code
249
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-15
Invoice Number
83462037
Legal Representative Document
9174222
Legal Representative Name
CARO PIMIENTA CARLOS ENRIQUE
Municipality
5001.0
Number Packages
8
Packaging Code
YY
Payment Date
2012-08-17
Payment Form
1
Payment Value
539000
Preprinted Number
482012000400714
Subheadings
21
Tariff Base
1616284
Tariff Paid
242000
Tariff Percentage
15.0
Tariff Subtotal
242000
Tariff Total
242000
Total Paid
539000
User Type
23
Value Added Tax Base
1858284
Value Added Tax Paid
297000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
297000
Value Added Tax Total
297000