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Supply Chain Intelligence about:

Tc Impresores Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

84 South American shipments available for Tc Impresores Ltda
Date Data Source Supplier Details
2022-12-07 Colombia Imports
TC IMPRESORES S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXXX
2023-04-22 Colombia Imports
TC IMPRESORES S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXXX XXXX XXXXXXXXXX XX X
2023-05-31 Colombia Imports
TC IMPRESORES S.A.S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
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Contact information for Tc Impresores Ltda

 
Address
CR 26 6 51 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

84 shipment records available

Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Tc Impresores Ltda
Consignee (Original Format)
TC IMPRESORES S.A.S CR 26 6 51
NIT ID (Original Format)
830025464
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Central National Canada Ulc
Shipper (Original Format)
CENTRAL NATIONAL CANADA ULC 38 ANCON ROAD WOODBRIDGE, ON CANADA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4801000000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
24257.0
Item Quantity Unit
KG
Gross Weight (kg)
24257.0
Net Weight (kg)
24257.0
Value of Goods, CIF (USD)
$37,271
Value of Goods, FOB (USD)
$32,753
Freight Cost
4388.07
Freight Value
4518.06
Insurance Cost
129.99
Acceptance Date
2022-12-07
Acceptance Number
482022000808609
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
476611
Customs Agent
20
Customs Code
C101
Customs Declaration
48
Customs Value
37271.13
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
402652396
Document Type
N
Exchange Rate
4779.06
Flag Code
764
Identification Formula
4.820220008086E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
1750954 RI
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
85
Packaging Code
PC
Payment Form
1
Preprinted Number
482022000808609
Subheadings
1
Tariff Base
178120967
User Type
23
Value Added Tax Base
178120967
Verification Number
9

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