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Supply Chain Intelligence about:

Temesa S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Temesa S.A.S.
Date Data Source Supplier Details
2013-07-30 Colombia Imports
TEMESA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XX
2013-07-30 Colombia Imports
TEMESA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX
2013-07-30 Colombia Imports
TEMESA S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXXX
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See 1 supplier of Temesa S.A.S.

Contact information for Temesa S.A.S.

 
Address
CR 49 238 60 CA 5 ET ALCAPARRO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575004505312
Shipment Date
2013-07-30
Filing Date
2013-07-30
Consignee
Temesa S.A.S.
Consignee (Original Format)
TEMESA S.A.S. CR 49 238 60 CA 5 ET ALCAPARRO
NIT ID (Original Format)
900514177
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Cilek Mobilyak San. Ve Paz. Tic. A.S.
Shipper (Original Format)
CILEK MOBILYAK SAN. VE PAZ. TIC. A.S. KURSUNLU SANAYI BOLGESI 16420 INEGO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Tokelau
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
OMG17274
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
813.78
Net Weight (kg)
739.6
Value of Goods, CIF (USD)
$3,413
Value of Goods, FOB (USD)
$3,020
Freight Cost
376.16
Freight Value
392.77
Insurance Cost
16.61
Total Tax Paid
2147000
Acceptance Date
2013-07-26
Acceptance Number
482013000298137
Bank Branch ID
502
Bank ID
14
Customs
48
Customs Agent Consecutive Operation
106011
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3412.83
Declaration Type
3
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
211904973
Document Type
N
Exchange Rate
1883.29
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-27
Invoice Number
433589-95
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
834
Packaging Code
CS
Payment Date
2013-06-30
Payment Form
1
Payment Value
2147000
Preprinted Number
482013000298137
Subheadings
21
Tariff Base
6427349
Tariff Paid
964000
Tariff Percentage
15.0
Tariff Subtotal
964000
Tariff Total
964000
Total Paid
2147000
User Type
23
Value Added Tax Base
7391349
Value Added Tax Paid
1183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1183000
Value Added Tax Total
1183000

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