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Supply Chain Intelligence about:

Tea World S. A.

Company profile   Colombia

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Cleaned and organized South American shipments

82 South American shipments available for Tea World S. A.
Date Data Source Supplier Details
2019-11-18 Colombia Imports
TEA WORLD S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXX
2019-11-18 Colombia Imports
TEA WORLD S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXX
2019-11-18 Colombia Imports
TEA WORLD S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXX
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Contact information for Tea World S. A.

 
Address
CL 12 43 B 62 BOYACA
 
 
Top HS Codes
  1. HS 09 - Coffee, tea, mate and spices
  2. HS 21 - Miscellaneous edible preparations
  3. HS 12 - Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit, industrial or medicinal plants; straw and fodder
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575010394600
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Tea World S. A.
Consignee (Original Format)
TEA WORLD S.A.S. CL 12 43 B 62
NIT ID (Original Format)
900161209
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Haelssen & Lyon GmbH
Shipper (Original Format)
HALSSEN & LYON GMBH PICKHUBEN 9 D 20457 HAMBURG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
HAMCTG9194734V
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0902100000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
14.0
Item Quantity Unit
KG
Gross Weight (kg)
16.02
Net Weight (kg)
14.0
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$272
Freight Cost
3.41
Freight Value
27.21
Insurance Cost
0.19
Total Tax Paid
381000
Acceptance Date
2019-11-18
Acceptance Number
482019000887249
Annual License
2019
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
466192
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
299.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
333452877
Document Type
R
Exchange Rate
3452.67
Flag Code
351
Identification Formula
48201900088724
Import Type
1
Incomex Office
3
Invoice Date
2019-05-06
Invoice Number
GRG240535
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50197801
Municipality
5001.0
Number Packages
1
Other Costs
23.61
Packaging Code
YY
Payment Date
2019-10-17
Payment Form
10
Payment Value
381000
Preprinted Number
482019000887249
Subheadings
4
Tariff Base
1033695
Tariff Percentage
15.0
Tariff Subtotal
155000
Tariff Total
155000
User Type
23
Value Added Tax Base
1188695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
4

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