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Supply Chain Intelligence about:

Tavecol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

106 South American shipments available for Tavecol Ltda
Date Data Source Supplier Details
2025-05-14 Colombia Imports
TAVECOL LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXX XXX XXXXXXXXX XXXXXX XX XXXXXXX
2025-06-10 Colombia Imports
TAVECOL LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXX XXX XX XXXX XXXXX XXXXXXXXX
2025-06-10 Colombia Imports
TAVECOL LTDA
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXXXXXXX XXX XXXX XXXX XXXXX XXXXXX
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Contact information for Tavecol Ltda

 
Address
CL 12 16 33 AV BOYACA
 
 
Top HS Codes
  1. HS 57 - Carpets and other textile floor coverings
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575015554112
Shipment Date
2025-05-14
Filing Date
2025-05-14
Consignee
Tavecol Ltda
Consignee (Original Format)
TAVECOL LTDA CL 12 21 22 AV BOYACA
NIT ID (Original Format)
814001627
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
52
Shipper
Hebei Ziru Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
HEBEI ZIRU IMPORT AND EXPORT TRADE CO.,LTD ROOM 103,UNIT 1, FLOOR 6, NALI YINX
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDBVT25011889
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
3918101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XX XXX XXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
3960.0
Item Quantity Unit
M2
Gross Weight (kg)
12700.0
Net Weight (kg)
12672.0
Value of Goods, CIF (USD)
$18,764
Value of Goods, FOB (USD)
$17,543
Freight Cost
1185.2
Freight Value
1221.2
Insurance Cost
36.0
Total Tax Paid
24701000
Acceptance Date
2025-05-14
Acceptance Number
352025000979368
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
679704
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18764.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
52
Document Identifier
454682433
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
35202500097936
Import Type
1
Incomex Office
99
Invoice Date
2025-04-01
Invoice Number
25ZR0301
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
52001.0
Number Packages
220
Packaging Code
RO
Payment Date
2025-04-10
Payment Form
8
Payment Value
24701000
Preprinted Number
352025000979368
Subheadings
1
Tariff Base
79938768
Tariff Percentage
10.0
Tariff Subtotal
7994000
Tariff Total
7994000
User Type
23
Value Added Tax Base
87932768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16707000
Value Added Tax Total
16707000
Verification Number
4

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