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Supply Chain Intelligence about:

Tandem S A

Company profile   Colombia

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Cleaned and organized South American shipments

1,881 South American shipments available for Tandem S A
Date Data Source Supplier Details
2025-07-23 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XX
2025-07-23 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXX
2025-07-23 Colombia Imports
TANDEM S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXX XXXXXXXX
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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

1,881 shipment records available

Bill of Lading Number
4572334
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
Pakan Sociedad Anonima
Shipper (Original Format)
PAKAN SOCIEDAD ANONIMA TENERIFE MANZ. F SOLAR 1, CIUDAD DE
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Uruguay
Transport Method
Truck
Transport Document
AKOR0012005
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XX
Item Quantity
128.0
Item Quantity Unit
U
Gross Weight (kg)
116.15
Net Weight (kg)
104.54
Value of Goods, CIF (USD)
$10,186
Value of Goods, FOB (USD)
$9,027
Freight Cost
1117.41
Freight Value
1159.16
Insurance Cost
41.75
Total Tax Paid
7773000
Acceptance Date
2025-07-23
Acceptance Number
32025001340511
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586675
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10186.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
458375540
Document Type
N
Exchange Rate
4016.44
Flag Code
840
Identification Formula
32025001340511
Import Type
1
Incomex Office
99
Invoice Date
2025-06-17
Invoice Number
A2450
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
62
Packaging Code
CT
Payment Date
2025-07-05
Payment Form
1
Payment Value
7773000
Preprinted Number
32025001340511
Subheadings
3
Tariff Base
40911458
User Type
23
Value Added Tax Base
40911458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7773000
Value Added Tax Total
7773000
Verification Number
8

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