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Supply Chain Intelligence about:

Todo Gas S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

199 South American shipments available for Todo Gas S.A.
Date Data Source Supplier Details
2023-02-28 Colombia Imports
TODO GAS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2023-04-14 Colombia Imports
TODO GAS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
2023-04-14 Colombia Imports
TODO GAS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
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Contact information for Todo Gas S.A.

 
Address
CR 88 A 34 B 70 BOYACA
 
 

Sample Bill of Lading

199 shipment records available

Bill of Lading Number
575013156071
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Todo Gas S.A.
Consignee (Original Format)
TODO GAS S.A. CR 88 A 34 B 70
NIT ID (Original Format)
811039358
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tri Tech Medical Inc.
Shipper (Original Format)
TRI-TECH MEDICAL INC 35401 AVON COMMERCE PARKWAY, AVON,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
DF2759323
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX
Item Quantity
74.0
Item Quantity Unit
U
Gross Weight (kg)
188.69
Net Weight (kg)
169.85
Value of Goods, CIF (USD)
$17,571
Value of Goods, FOB (USD)
$17,105
Freight Cost
406.3
Freight Value
466.17
Insurance Cost
59.87
Total Tax Paid
15831000
Acceptance Date
2023-02-15
Acceptance Number
902023000025174
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439336
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
17571.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
406861624
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
90202300002517.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
2301275-IN
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
10
Payment Value
15831000
Preprinted Number
902023000025174
Subheadings
2
Tariff Base
83323651
User Type
23
Value Added Tax Base
83323651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15831000
Value Added Tax Total
15831000
Verification Number
6