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Supply Chain Intelligence about:

Tandem S A

Company profile   Colombia

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Cleaned and organized South American shipments

1,860 South American shipments available for Tandem S A
Date Data Source Supplier Details
2025-04-09 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX X
2025-05-23 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2025-05-23 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX
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Contact information for Tandem S A

 
Address
CR 65 81 81 BRR ENTRE RIOS CUNDINAMARCA
 
 
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 37 - Photographic or cinematographic goods
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

1,860 shipment records available

Bill of Lading Number
4509790
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Tandem S A
Consignee (Original Format)
TANDEM S.A.S CR 65 81 81
NIT ID (Original Format)
860090247
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Kronos De Mexico S.A. De Cv
Shipper (Original Format)
KRONOS DE MEXICO S.A. DE C.V. GRAL. MARIANO ESCOBEDO A UKG COMPAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
DAWB19358
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
464.69
Net Weight (kg)
418.22
Value of Goods, CIF (USD)
$14,496
Value of Goods, FOB (USD)
$13,967
Freight Cost
514.27
Freight Value
528.75
Insurance Cost
14.48
Total Tax Paid
11375000
Acceptance Date
2025-04-09
Acceptance Number
32025000784438
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
436250
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
14495.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
452982009
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000784438
Import Type
1
Incomex Office
99
Invoice Date
2025-02-28
Invoice Number
29022
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
CT
Payment Date
2025-04-04
Payment Form
1
Payment Value
11375000
Preprinted Number
32025000784438
Subheadings
5
Tariff Base
59867592
User Type
23
Value Added Tax Base
59867592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11375000
Value Added Tax Total
11375000
Verification Number
9

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