Tableros Y Laminados Sinteticos De Colombia S.A.S., CR 59 B 91 13 AP 402 CAUCA | Buyer Report — Panjiva
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Tableros Y Laminados Sinteticos De Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tableros Y Laminados Sinteticos De Colombia S.A.S.
Date Data Source Supplier Details
2018-01-29 Colombia Imports
TABLEROS Y LAMINADOS SINTETICOS DE COLOMBIA S.A.S.
DO 54728-18 DECLARACION 1 DE 1;; ... PRIMER PARCIAL; SE NACIONALIZA 40 BULTOS, MERCANCIA U
2018-02-28 Colombia Imports
TABLEROS Y LAMINADOS SINTETICOS DE COLOMBIA S.A.S.
DO 54963-18 DECLARACION 1 DE 1;; SE NACIONALIZARAN 15 BULTOS 2DO PARCIAL; MERCANCIA UBICAD
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Contact information for Tableros Y Laminados Sinteticos De Colombia S.A.S.

 
Address
CR 59 B 91 13 AP 402 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
221916
Filing Date
2018-01-29
Shipment Date
2018-01-19
Consignee
Tableros Y Laminados Sinteticos De Colombia S.A.S.
Consignee (Original Format)
TABLEROS Y LAMINADOS SINTETICOS DE COLOMBIA S.A.S. CR 59 B 91 13 AP 402
NIT ID (Original Format)
901044628
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Tableros Sinteticos De Panama SA
Shipper (Original Format)
TABLEROS SINTETICOS DE PANAMA SA EDIF.CALIDONIA PISO 03 OFICINA 35-A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SLD750858
HS Code
3904210000
Goods Shipped
DO 54728-18 DECLARACION 1 DE 1;; ... PRIMER PARCIAL; SE NACIONALIZA 40 BULTOS, MERCANCIA U
Item Quantity
34000.0
Item Quantity Unit
KG
Gross Weight (kg)
34000.0
Net Weight (kg)
34000.0
Value of Goods, CIF (USD)
$64,086
Value of Goods, FOB (USD)
$61,438
Freight Cost
2612.55
Freight Value
2647.87
Insurance Cost
35.32
Total Tax Paid
56750000
Acceptance Date
2018-01-29
Acceptance Number
482018000049093
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
37889
Customs Agent
5
Customs Code
C200
Customs Declaration
48
Customs Value
64085.87
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
11
Document Identifier
298691328
Document Type
N
Exchange Rate
2865.79
Flag Code
169
Identification Formula
48201800004909
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
000003
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
8001.0
Number Packages
40
Packaging Code
PK
Payment Date
2018-01-03
Payment Form
1
Payment Value
56750000
Preprinted Number
482018000049093
Subheadings
1
Tariff Base
183656645
Tariff Paid
13223000
Tariff Percentage
10.0
Tariff Subtotal
18366000
Tariff Total
18366000
Total Paid
40857000
User Type
23
Value Added Tax Base
202022645
Value Added Tax Paid
27634000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38384000
Value Added Tax Total
38384000
Verification Number
5