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Supply Chain Intelligence about:

Tdepe S A S

Company profile   Colombia

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Cleaned and organized South American shipments

157 South American shipments available for Tdepe S A S
Date Data Source Supplier Details
2025-09-16 Colombia Imports
TDEPE S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-09-09 Colombia Imports
TDEPE S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX
2025-09-09 Colombia Imports
TDEPE S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX
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Contact information for Tdepe S A S

 
Address
CR 26 22 A 49 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575016022164
Shipment Date
2025-09-16
Filing Date
2025-09-16
Consignee
Tdepe S A S
Consignee (Original Format)
TDEPE S A S CR 26 22 A 49
NIT ID (Original Format)
900285682
Consignee Class
02
Consignee Province
11
Shipper
Polimeros Nacionales USA Co.
Shipper (Original Format)
POLIMEROS NACIONALES,USA,CO 1717 ST. JAMES PLACE, SUITE 500
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ONEYRICFEM061600
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
75000.0
Item Quantity Unit
KG
Gross Weight (kg)
75750.0
Net Weight (kg)
75000.0
Value of Goods, CIF (USD)
$91,604
Value of Goods, FOB (USD)
$87,000
Freight Cost
4500.07
Freight Value
4604.47
Insurance Cost
104.4
Total Tax Paid
67934000
Acceptance Date
2025-09-16
Acceptance Number
482025000890416
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
366429
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
91604.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
460895660
Document Type
N
Exchange Rate
3903.18
Flag Code
276
Identification Formula
48202500089041
Import Type
1
Incomex Office
99
Invoice Date
2025-08-27
Invoice Number
10101808
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
108
Packaging Code
PK
Payment Date
2025-09-01
Payment Form
5
Payment Value
67934000
Preprinted Number
482025000890416
Subheadings
1
Tariff Base
357548735
User Type
23
Value Added Tax Base
357548735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67934000
Value Added Tax Total
67934000
Verification Number
9

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