Tag Systems SA, CRTA DE LA COMELLA 49 ANDORRA LA V ANDORRA LA VELLA | Supplier Report — Panjiva
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Tag Systems SA

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Cleaned and organized South American shipments

43 South American shipments available for Tag Systems SA
Date Data Source Customer Details
2018-11-15 Colombia Imports
TAG CADENA S . A . S
DO: M0178741MDE-MDE PEDIDO NRO TARJETAS DECLARACION 1 de 1 //TC EURO 1.1355, Nro. Factura
2019-01-24 Colombia Imports
TAG CADENA S . A . S
DO: M0181468MDE-MDE PEDIDO NRO TARJETAS DECLARACION 1 de 1 , TASA DE CAMBIO DE EURO 1,1369
2019-01-31 Colombia Imports
TAG CADENA S . A . S
DO: M0181760MDE-MDE DECLARACION 1 de 1 ...TASA EURO 1.140... Nro. Factura 000045-19 - 23/0
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Contact information for Tag Systems SA

 
Address
CRTA DE LA COMELLA 49 ANDORRA LA V ANDORRA LA VELLA
 
 

Sample Bill of Lading

43 shipment records available

Bill of Lading Number
575009470402
Filing Date
2018-11-15
Shipment Date
2018-11-09
Consignee
Tag Cadena S . A . S
Consignee (Original Format)
TAG CADENA S . A . S CR 50 97 A SUR 150
NIT ID (Original Format)
900475033
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Tag Systems SA
Shipper (Original Format)
TAG SYSTEMS SA Ctra. de la Comella, 49
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
075-33830462
HS Code
8523520000
Goods Shipped
DO: M0178741MDE-MDE PEDIDO NRO TARJETAS DECLARACION 1 de 1 //TC EURO 1.1355, Nro. Factura
Item Quantity
42845.0
Item Quantity Unit
U
Gross Weight (kg)
244.0
Net Weight (kg)
231.8
Value of Goods, CIF (USD)
$27,873
Value of Goods, FOB (USD)
$26,517
Freight Cost
1336.48
Freight Value
1355.98
Insurance Cost
19.5
Total Tax Paid
16658000
Acceptance Date
2018-11-15
Acceptance Number
902018000232298
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
157333
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
27873.1
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
314958662
Document Type
N
Exchange Rate
3145.39
Flag Code
169
Identification Formula
90201800023229
Import Type
1
Incomex Office
99
Invoice Date
2018-11-07
Invoice Number
000518-18
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
15
Packaging Code
YY
Payment Date
2018-11-07
Payment Form
1
Payment Value
16658000
Preprinted Number
902018000232298
Subheadings
1
Tariff Base
87671770
User Type
23
Value Added Tax Base
87671770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16658000
Value Added Tax Total
16658000
Verification Number
3