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Supply Chain Intelligence about:

Todaco S. A. S.

Company profile   Colombia

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Cleaned and organized South American shipments

2,695 South American shipments available for Todaco S. A. S.
Date Data Source Supplier Details
2025-07-23 Colombia Imports
TODACO S. A. S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
2025-07-24 Colombia Imports
TODACO S. A. S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX
2025-07-14 Colombia Imports
TODACO S. A. S.
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX
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Contact information for Todaco S. A. S.

 
Address
CL 80 28 33 BRR SANTA SOFIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles
  4. HS 39 - Plastics and articles thereof
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

2,695 shipment records available

Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Todaco S. A. S.
Consignee (Original Format)
TODACO S. A. S. CL 80 28 33 BRR SANTA SOFIA
NIT ID (Original Format)
830102080
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Jalaram Ceramics Ltd.
Shipper (Original Format)
JALARAM CERAMICS LIMITED SURVEY No. 184 185 186 NR KHATRAJ C
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
1382.4
Item Quantity Unit
M2
Gross Weight (kg)
27860.0
Net Weight (kg)
27370.0
Value of Goods, CIF (USD)
$7,303
Value of Goods, FOB (USD)
$5,391
Freight Cost
1520.0
Freight Value
1911.47
Insurance Cost
6.47
Total Tax Paid
8968000
Acceptance Date
2025-07-07
Acceptance Number
352025001110947
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
755222
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7302.83
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
458384721
Document Type
N
Exchange Rate
3974.37
Flag Code
356
Identification Formula
35202500111094
Import Type
1
Incomex Office
99
Invoice Date
2025-05-25
Invoice Number
490
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
30
Other Costs
385.0
Packaging Code
YY
Payment Form
3
Payment Value
8968000
Preprinted Number
352025001110947
Subheadings
1
Tariff Base
29024148
Tariff Percentage
10.0
Tariff Subtotal
2902000
Tariff Total
2902000
User Type
23
Value Added Tax Base
31926148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6066000
Value Added Tax Total
6066000
Verification Number
1

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