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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
2025-07-26 Colombia Imports
TDEPE S A S
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2025-08-15 Colombia Imports
TDEPE S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2025-08-12 Colombia Imports
TDEPE S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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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

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575015836727
Shipment Date
2025-07-26
Filing Date
2025-07-26
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
Muehlstein International
Shipper (Original Format)
MUEHLSTEIN INTERNATIONAL 10 WESTPORT ROAD WILTON 06897
Shipper Global HQ
Ravago Holding America Inc.
Shipper Domestic HQ
Ravago Holding America Inc.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
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
NAM7809510
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
74250.0
Item Quantity Unit
KG
Gross Weight (kg)
75546.0
Net Weight (kg)
74250.0
Value of Goods, CIF (USD)
$80,655
Value of Goods, FOB (USD)
$77,939
Freight Cost
2622.0
Freight Value
2715.53
Insurance Cost
93.53
Total Tax Paid
61550000
Acceptance Date
2025-07-26
Acceptance Number
482025000779582
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
341974
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
80654.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
11
Document Identifier
458445012
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
48202500077958
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
25003976
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
2970
Packaging Code
PK
Payment Date
2025-07-15
Payment Form
5
Payment Value
61550000
Preprinted Number
482025000779582
Subheadings
1
Tariff Base
323945085
User Type
23
Value Added Tax Base
323945085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61550000
Value Added Tax Total
61550000
Verification Number
3