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Taesa Grupo Industrial

Company profile   Spain

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Cleaned and organized South American shipments

74 South American shipments available for Taesa Grupo Industrial
Date Data Source Customer Details
2017-12-21 Colombia Imports
FRIGORIFICOS BLE LTDA
XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2017-12-21 Colombia Imports
FRIGORIFICOS BLE LTDA
XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2018-10-01 Colombia Imports
FRIGORIFICOS BLE LTDA
XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
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Contact information for Taesa Grupo Industrial

 
Address
CTRA N I KM 161 APTO 112 BURGOS
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575008464393
Shipment Date
2017-12-21
Filing Date
2017-12-21
Consignee
Frigorificos Ble Ltda
Consignee (Original Format)
FRIGORIFICOS BLE LTDA AK 86 15 A 91
NIT ID (Original Format)
900231070
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Taesa Grupo Industrial
Shipper (Original Format)
TAESA GRUPO INDUSTRIAL AVENIDA COSTAJAN 19 APARTADO112 094
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
057-58659112
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
7315810000
Goods Shipped
XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
20.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,876
Value of Goods, FOB (USD)
$2,650
Freight Cost
1223.17
Freight Value
1226.78
Insurance Cost
3.61
Total Tax Paid
2209000
Acceptance Date
2017-12-21
Acceptance Number
32017001960669
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
699351
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3876.47
Declaration Type
1
Deposit Code
501
Destination Providence
11
Document Identifier
296869658
Document Type
N
Exchange Rate
2999.07
Flag Code
275
Identification Formula
32017001960669
Import Type
1
Incomex Office
99
Invoice Date
2017-11-24
Invoice Number
170108
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-11-24
Payment Form
1
Payment Value
2209000
Preprinted Number
32017001960669
Subheadings
2
Tariff Base
11625805
User Type
23
Value Added Tax Base
11625805
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2209000
Value Added Tax Total
2209000
Verification Number
1