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Supply Chain Intelligence about:

Tedecol Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

73 South American shipments available for Tedecol Ltda
Date Data Source Supplier Details
2010-02-26 Colombia Imports
TEDECOL LTDA
XXX X X X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2010-02-26 Colombia Imports
TEDECOL LTDA
XXX X X X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2010-02-26 Colombia Imports
TEDECOL LTDA
XXX X X X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
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Contact information for Tedecol Ltda

 
Address
CR 77 37 21 HUILA
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575001109981
Shipment Date
2010-02-26
Filing Date
2010-02-26
Consignee
Tedecol Ltda
Consignee (Original Format)
TEDECOL LTDA CR 77 37 21
NIT ID (Original Format)
811025381
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Softbond S.A.
Shipper (Original Format)
SOFTBOND S.A. CALLE 2 NO 179 PARQUE IND PILAR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
PANADUANAS S.I.A. LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
MONI1240
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XXX X X X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
121500.0
Item Quantity Unit
M2
Gross Weight (kg)
3222.0
Net Weight (kg)
3021.0
Value of Goods, CIF (USD)
$8,526
Value of Goods, FOB (USD)
$7,853
Freight Cost
614.87
Freight Value
673.99
Insurance Cost
47.12
Total Tax Paid
5155000
Acceptance Date
2010-02-26
Acceptance Number
482010000050060
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
402043
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
8526.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
153559775
Document Type
N
Economic Activity
5131
Exchange Rate
1930.94
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-05
Invoice Number
0001-00003875
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA
Municipality
13001.0
Number Packages
332
Other Costs
12.0
Packaging Code
BT
Payment Date
2010-01-21
Payment Form
1
Payment Value
5155000
Preprinted Number
482010000050060
Subheadings
3
Tariff Base
16464141
Tariff Paid
2173000
Tariff Percentage
13.2
Tariff Subtotal
2173000
Tariff Total
2173000
Total Paid
5155000
User ID
467
User Type
26
Value Added Tax Base
18637141
Value Added Tax Paid
2982000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2982000
Value Added Tax Total
2982000
Verification Number
8

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