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Supply Chain Intelligence about:

Tafa Inc.

Company profile   United States

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Cleaned and organized South American shipments

154 South American shipments available for Tafa Inc.
Date Data Source Customer Details
2014-11-26 Colombia Imports
FERRESOLDA LTDA
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX
2014-11-26 Colombia Imports
FERRESOLDA LTDA
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX
2015-01-14 Colombia Imports
SAGER S.A
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXX
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Contact information for Tafa Inc.

 
Address
146 PEMBROKE RD 03301 CONCORD US
 

 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 75 - Nickel and articles thereof
  4. HS 80 - Tin; articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575005698484
Shipment Date
2014-11-26
Filing Date
2014-11-26
Consignee
Ferresolda Ltda
Consignee (Original Format)
FERRESOLDA LTDA CR 32 9 45
NIT ID (Original Format)
800229482
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Tafa Inc.
Shipper (Original Format)
TAFA INCORPORATED 146 PEMBROKE ROAD
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
JAT19620019
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8003009000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
113.63
Item Quantity Unit
KG
Gross Weight (kg)
126.26
Net Weight (kg)
113.63
Value of Goods, CIF (USD)
$4,864
Value of Goods, FOB (USD)
$4,652
Freight Cost
188.22
Freight Value
211.48
Insurance Cost
23.26
Total Tax Paid
1678000
Acceptance Date
2014-11-26
Acceptance Number
32014001870912
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
255342
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4863.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
237692342
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-14
Invoice Number
895010984
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Municipality
25001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-11-21
Payment Form
1
Payment Value
1678000
Preprinted Number
32014001870912
Subheadings
4
Tariff Base
10490445
User Type
23
Value Added Tax Base
10490445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1678000
Value Added Tax Total
1678000
Verification Number
1

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