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Supply Chain Intelligence about:

Tablemac S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2,863 South American shipments available for Tablemac S.A.
Date Data Source Supplier Details
2017-04-17 Colombia Imports
TABLEMAC S.A.
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX
2017-04-17 Colombia Imports
TABLEMAC S.A.
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2017-04-17 Colombia Imports
TABLEMAC S.A.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Tablemac S.A.

 
Address
CARRERA 43A, Nº 19-127 EDIFICIO RECIFE PISO 3 MEDELLIN, ANTIOQUIA 050001
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 29 - Organic chemicals
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

2,863 shipment records available

Bill of Lading Number
575007772828
Shipment Date
2017-04-17
Filing Date
2017-04-17
Consignee
Tablemac S.A.
Consignee (Original Format)
TABLEMAC S.A. CR 43 A 19 127 P 3 ED RECIFE
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Duratex SA
Shipper (Original Format)
DURATEX S.A ESTRADA DE ITATINGA KM 12
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
SSZ860976
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXX
Item Quantity
736.76
Item Quantity Unit
M3
Gross Weight (kg)
647735.0
Net Weight (kg)
626230.0
Value of Goods, CIF (USD)
$192,286
Value of Goods, FOB (USD)
$183,700
Freight Cost
8500.0
Freight Value
8586.49
Insurance Cost
86.49
Total Tax Paid
104236000
Acceptance Date
2017-04-12
Acceptance Number
482017000189844
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
22811
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
192286.49
Declaration Type
3
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
282660797
Document Type
N
Exchange Rate
2853.1
Flag Code
445
Identification Formula
48201700018984
Import Type
1
Incomex Office
99
Invoice Date
2017-04-01
Invoice Number
MD00386/17
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
275
Packaging Code
YY
Payment Date
2017-04-02
Payment Form
1
Payment Value
104236000
Preprinted Number
482017000189844
Subheadings
1
Tariff Base
548612585
User Type
23
Value Added Tax Base
548612585
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104236000
Value Added Tax Total
104236000

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