Tapisol S.A, Cr 72 59 20 S, Santa Marta, Magdalena, Colombia | Buyer Report — Panjiva
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Tapisol S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

13 South American shipments available for Tapisol S.A

Date Data Source Supplier Details
2007-04-13
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2007-04-13
2007-09-18 Colombia Imports TAPISOL S A FACTURA 070615 23 08 2007 MONOFILAMENTOS SINTETICOS DE TITULO SUPERIOR O IGUAL A 67 DECITEX Y CUYA MAYOR DIMENSION DE LA
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Contact information for Tapisol S.A

 
Address Cr 72 59 20 S, Santa Marta, Magdalena, Colombia
 
 

       

Sample Bill of Lading

13 shipment records available

Bill of Lading Number 007100002004
Shipment Date 2007-04-13
Consignee Tapisol S.A
Consignee (Original Format) TAPISOL S.A. CR 72 59 20 S
NIT ID (Original Format) 830022721
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper Nova Plast Industria E Comercio Ltda
Shipper (Original Format) NOVA PLAST INDUSTRIA E COMERCIO LTDA AVENIDA BRASIL 800-DISTRITO INDUSTR
Ultimate Parent Shipper #<FactsetCompany:0x0000001be21380>
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer SIA MARIANO ROLDAN Y CIA LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document SUDU672009149159
HS Code 5406001000
Goods Shipped DO 0336959 ,PEDIDO F-073001 ,FORMATO 2 DE 2; FACTURA 073001 26/03/2007;HILADOS DE FILAMENTOS SINTETICOS O ARTIFICIALES (
Item Quantity 5929.2
Item Quantity Unit KG
Gross Weight (kg) 6978.8
Net Weight (kg) 5929.2
Value of Goods, CIF (USD) $32,822
Value of Goods, FOB (USD) $30,713
Freight Cost 1880.02
Freight Value 2109.08
Insurance Cost 58.97
Total Tax Paid 17008849
Acceptance Date 2007-04-25
Acceptance Number 62007100110388
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 55426
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 32822.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 105618717
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 467
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-26
Invoice Number 073001
Legal Representative Document 890921974
Legal Representative Name SIA MARIANO ROLDAN Y CIA LTDA
Municipality 13001.0
Number Packages 1
Other Costs 170.09
Packaging Code PK
Payment Date 2007-03-30
Payment Form 1
Payment Value 17008849
Preprinted Number 62007100110388
Subheadings 2
Tariff Base 70348450
Tariff Paid 4959566
Tariff Percentage 7.05
Tariff Subtotal 4959566
Tariff Total 4959566
Total Paid 17008849
User ID 69
User Type 26
Value Added Tax Base 75308016
Value Added Tax Paid 12049283
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12049283
Value Added Tax Total 12049283
Verification Number 4


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