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
See all 13 south american shipments for Tapisol S.A. with Panjiva's South America data add-on.
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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 007100000249
Shipment Date 2007-04-13
Consignee Tapisol S.A.
Consignee (Original Format) TAPISOL S.A. CRA 72 N 59 20 SUR
NIT ID (Original Format) 830022721
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper Orotex Belgium N.V.
Shipper (Original Format) OROTEX BELGIUM INGELMUNSTERSTEENWEG 162 B-8780
Carrier (Original Format) TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Belgium
Transport Method Maritime
Transport Document ANR7129392
HS Code 5704900000
Goods Shipped ALFOMBRAS Y DEMAS REVESTIMIENTO PARA EL SUELO, MALTA ORDER 566956, 4MTS DE ANCHO, 280 GR/M2, DENOMINACION DEL TEJIDO PUN
Item Quantity 22716.0
Item Quantity Unit M2
Gross Weight (kg) 6600.0
Net Weight (kg) 5660.0
Value of Goods, CIF (USD) $22,742
Value of Goods, FOB (USD) $20,709
Freight Cost 1450.0
Freight Value 2032.67
Insurance Cost 37.67
Total Tax Paid 19107435
Acceptance Date 2007-04-27
Acceptance Number 192007100009274
Bank Branch ID 564
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 51011
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 22742.14
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20910
Destination Providence 25
Document Identifier 105504265
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 573
Identification Formula 92007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-03
Invoice Number 24/10/0040125
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 47001.0
Number Packages 1
Other Costs 545.0
Packaging Code PK
Payment Date 2007-04-04
Payment Form 1
Payment Value 19107435
Preprinted Number 192007100009274
Subheadings 1
Tariff Base 48743456
Tariff Paid 9748691
Tariff Percentage 20.0
Tariff Subtotal 9748691
Tariff Total 9748691
Total Paid 19107435
User ID 139
User Type 26
Value Added Tax Base 58492147
Value Added Tax Paid 9358744
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9358744
Value Added Tax Total 9358744
Verification Number 8


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