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 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 Balterio Laminated Flooring
Shipper (Original Format) BALTERIO LAMINATE FLOORING SAPANOLUX NV ZI BURTONVILLE 10 6690
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 ANR7129379
HS Code 4411920000
Goods Shipped PISO LAMINADO LACADO Y TERMINADO LISTO PARA SER INSTALADO EN VARIAS REFRENCIAS REF. L301133.429.01101-CAOBA NEWPORT DK42
Item Quantity 27.13
Item Quantity Unit M3
Gross Weight (kg) 25419.2
Net Weight (kg) 24523.2
Value of Goods, CIF (USD) $31,305
Value of Goods, FOB (USD) $29,028
Freight Cost 1600.0
Freight Value 2277.07
Insurance Cost 52.07
Total Tax Paid 22410035
Acceptance Date 2007-04-27
Acceptance Number 192007100009343
Bank Branch ID 564
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 23084
Customs Agent 3
Customs Code C100
Customs Declaration 19
Customs Value 31304.81
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20910
Destination Providence 25
Document Identifier 105827200
Document Type N
Exchange Rate 2143.31
Filing Date 2007-05-08
Flag Code 573
Identification Formula 92007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-02
Invoice Number 710591
Legal Representative Document 860002153
Legal Representative Name ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality 47001.0
Number Packages 1
Other Costs 625.0
Packaging Code PK
Payment Date 2007-04-04
Payment Form 1
Payment Value 22410035
Preprinted Number 192007100009343
Subheadings 1
Tariff Base 67095912
Tariff Paid 10064387
Tariff Percentage 15.0
Tariff Subtotal 10064387
Tariff Total 10064387
Total Paid 22410035
User ID 139
User Type 26
Value Added Tax Base 77160299
Value Added Tax Paid 12345648
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12345648
Value Added Tax Total 12345648
Verification Number 3


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