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Supply Chain Intelligence about:

Tailco Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

113 South American shipments available for Tailco Ltda
Date Data Source Supplier Details
2012-09-22 Colombia Imports
TAILCO LTDA
X XX XX XX XXXXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX
2012-09-27 Colombia Imports
TAILCO LTDA
X XX XX XX XXXXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XX
2012-10-17 Colombia Imports
TAILCO LTDA
X XX X XX XXXXXXXXX XX XXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXXXX X
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Contact information for Tailco Ltda

 
Address
CR 13 140 30
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
57500366
Shipment Date
2012-09-22
Filing Date
2012-09-22
Consignee
Tailco Ltda
Consignee (Original Format)
TAILCO LTDA CR 13 140 30
NIT ID (Original Format)
800250348
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Kale Kilit Ve Kalip San As
Shipper (Original Format)
KALE KILIT VE KALIP SANAYII A.S ATATURK CADDESI BASAKLI SOK NO. 24
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
057-78125983
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
X XX XX XX XXXXXXXXX XX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
18.65
Net Weight (kg)
16.79
Value of Goods, CIF (USD)
$238
Value of Goods, FOB (USD)
$25
Freight Cost
210.18
Freight Value
212.52
Insurance Cost
2.34
Total Tax Paid
143000
Acceptance Date
2012-09-22
Acceptance Number
32012001368654
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
89680
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
237.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
200674768
Document Type
N
Economic Activity
5241
Exchange Rate
1799.57
Flag Code
275
Identification Formula
2012001400000
Import Type
99
Incomex Office
99
Invoice Date
2012-09-11
Invoice Number
602898
Legal Representative Document
84456478
Legal Representative Name
SIERRA RAMIREZ HERNAN DARIO
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-09-11
Payment Form
99
Payment Value
143000
Preprinted Number
32012001368654
Subheadings
10
Tariff Base
427434
Tariff Percentage
15.0
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
491434
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
2

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