Tauroquimica S A, CL 60 A 78 35 SUR BRR BOSA LA ESTACI CUNDINAMARCA | Buyer Report — Panjiva
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Tauroquimica S A

Company profile   Colombia

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Cleaned and organized South American shipments

573 South American shipments available for Tauroquimica S A
Date Data Source Supplier Details
2010-02-03 Colombia Imports
TAUROQUIMICA S A
DO BC0IE195 DECLARACION 1 DE 1;FACTURA(S)=3014075099; (50 M) PAPEL DE LIJA AWUKO KP 43E 610360 REF.PAPEL DE LIJA AWUKO,
2010-02-03 Colombia Imports
TAUROQUIMICA S A
DO BC0IF018 DECLARACION 1 DE 3;FACTURA(S)=86103011; (20,000 KG) NOMBRE COMERCIAL= CLORURO DE AMONIO AMMONIUMCHLORID RW
2010-02-03 Colombia Imports
TAUROQUIMICA S A
DO BC0IF018 DECLARACION 2 DE 3;FACTURA(S)=86103021; (20,000 KG) NOMBRE COMERCIAL= CLORURO DE AMONIO AMMONIUMCHLORID RW
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Contact information for Tauroquimica S A

 
Address
CL 60 A 78 35 SUR BRR BOSA LA ESTACI CUNDINAMARCA
 
 

Sample Bill of Lading

573 shipment records available

Bill of Lading Number
575001070527
Filing Date
2010-02-03
Shipment Date
2010-01-29
Consignee
Tauroquimica S A
Consignee (Original Format)
TAUROQUIMICA S A CR 78 60 A 65 SUR
NIT ID (Original Format)
830010908
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Basf Uruguaya S.A
Shipper (Original Format)
BASF URUGUAYA S.A. L. A. DE HERRERA 1248 WTC TORRE A O
Shipper Ultimate Parent
#<SpCompany:0x0000001a57ccf8>
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
21440/09
HS Code
6805200000
Goods Shipped
DO BC0IE195 DECLARACION 1 DE 1;FACTURA(S)=3014075099; (50 M) PAPEL DE LIJA AWUKO KP 43E 610360 REF.PAPEL DE LIJA AWUKO,
Item Quantity
2652.4
Item Quantity Unit
KG
Gross Weight (kg)
2792.0
Net Weight (kg)
2652.4
Value of Goods, CIF (USD)
$11,346
Value of Goods, FOB (USD)
$10,475
Freight Cost
690.0
Freight Value
871.43
Insurance Cost
31.43
Total Tax Paid
7546000
Acceptance Date
2010-02-02
Acceptance Number
482010000026456
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
7230
Customs Agent
26
Customs Code
C100
Customs Declaration
6
Customs Value
11346.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
25
Document Identifier
7460063
Document Type
N
Economic Activity
2429
Exchange Rate
1991.21
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-16
Invoice Number
3014075099
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
13001.0
Number Packages
7
Other Costs
150.0
Packaging Code
YY
Payment Date
2010-01-06
Payment Form
1
Payment Value
7546000
Preprinted Number
482010000026456
Subheadings
1
Tariff Base
22593125
Tariff Paid
3389000
Tariff Percentage
15.0
Tariff Subtotal
3389000
Tariff Total
3389000
Total Paid
7546000
Value Added Tax Base
25982125
Value Added Tax Paid
4157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4157000
Value Added Tax Total
4157000
Verification Number
1