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Supply Chain Intelligence about:

Tapisol S.A

Company profile   Colombia

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Cleaned and organized South American shipments

169 South American shipments available for Tapisol S.A
Date Data Source Supplier Details
2010-02-25 Colombia Imports
TAPISOL S.A
XX XXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXX XXXXX XXX XXXXXXXXXXX XX XX
2010-03-29 Colombia Imports
TAPISOL S.A
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXX XX XX XXXX XXXXXXXX XX XXXXX XX XXXXXX X
2010-08-13 Colombia Imports
TAPISOL S.A
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XX XXXXXXX
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Contact information for Tapisol S.A

 
Address
ARRERA 72 NO. 57R-72 SUR
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 40 - Rubber and articles thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

169 shipment records available

Bill of Lading Number
009000009098
Shipment Date
2010-02-25
Filing Date
2010-02-25
Consignee
Tapisol S.A
Consignee (Original Format)
TAPISOL S.A CR 72 57 R 72 SUR
NIT ID (Original Format)
830022721
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Alfa 96
Shipper (Original Format)
ALFA 96 LINDESTRAAT 96 B 8790
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
C0809ANS04
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5702420000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXXX XXXXXX XXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXX XXXXX XXX XXXXXXXXXXX XX XX
Item Quantity
1243.2
Item Quantity Unit
M2
Gross Weight (kg)
1873.63
Net Weight (kg)
1740.48
Value of Goods, CIF (USD)
$6,488
Value of Goods, FOB (USD)
$5,939
Freight Cost
422.62
Freight Value
548.87
Insurance Cost
3.24
Total Tax Paid
4911000
Acceptance Date
2010-02-25
Acceptance Number
32010000165705
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2762
Customs Agent
37
Customs Code
C200
Customs Declaration
3
Customs Value
6488.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
153549443
Document Type
N
Economic Activity
1742
Exchange Rate
1930.94
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-13
Invoice Number
9020062
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
123.01
Packaging Code
BT
Payment Date
2009-02-17
Payment Form
1
Payment Value
4911000
Preprinted Number
32010000165705
Subheadings
1
Tariff Base
12528228
Tariff Paid
2506000
Tariff Percentage
20.0
Tariff Subtotal
2506000
Tariff Total
2506000
Total Paid
4911000
User ID
69
User Type
26
Value Added Tax Base
15034228
Value Added Tax Paid
2405000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
6

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