Topllantas S.A.S., DG 38 A 34 56, BOYACA, Colombia | Buyer Report — Panjiva
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Topllantas S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Topllantas S.A.S.

Date Data Source Supplier Details
2012-09-05
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2012-08-31
2012-08-24 Colombia Imports TOPLLANTAS S.A.S. /** PRODUCTO NEUMATICOS(LLANTAS NEUMATICAS)PRESENTACIO NUEVOS DE CAUCHO DE LOS TIPOS UTI
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Top suppliers
  1. Qingdao Nexen Tire Corporation
2 suppliers available




Contact information for Topllantas S.A.S.

 
Address DG 38 A 34 56, BOYACA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 01200001
Shipment Date 2012-09-05
Consignee Topllantas S.A.S.
Consignee (Original Format) TOPLLANTAS S.A.S. DG 38 A 34 56
NIT ID (Original Format) 900516457
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Qingdao Nexen Tire Corporation
Shipper (Original Format) QINGDAO NEXEN TIRE CORPORATION JIANGSHAN TOWN LAIXI CITY QINGDAO
Carrier (Original Format) EXXE LOGISTICA S.A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 0033345
HS Code 4011101000
Goods Shipped - /*/ PRODUCTO NEUMATICOS ( LLANTAS NEUMATICAS), PRESENTACION NUEVOSDE CAUCHO DE LOS TIP
Item Quantity 1520.0
Item Quantity Unit U
Gross Weight (kg) 11653.0
Net Weight (kg) 10487.7
Value of Goods, CIF (USD) $63,159
Value of Goods, FOB (USD) $59,170
Freight Cost 3600.0
Freight Value 3988.76
Insurance Cost 88.76
Total Tax Paid 31448000
Acceptance Date 2012-09-13
Acceptance Number 902012000161502
Annual License 2012
Bank Branch ID 217
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 58290
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 63158.96
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1609
Destination Providence 5
Document Identifier 200353935
Document Type R
Economic Activity 5190
Exchange Rate 1804.09
Filing Date 2012-09-18
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-23
Invoice Number 40006822-3
Legal Representative Document 71729509
Legal Representative Name DIAZ MUNERA EDGAR AUGUSTO
License Number 21054673
Municipality 5360.0
Number Packages 1520
Other Costs 300.0
Packaging Code PK
Payment Date 2012-07-26
Payment Form 1
Payment Value 31448000
Preprinted Number 902012000161502
Subheadings 1
Tariff Base 113944448
Tariff Paid 11394000
Tariff Percentage 10.0
Tariff Subtotal 11394000
Tariff Total 11394000
Total Paid 31448000
User Type 23
Value Added Tax Base 125338448
Value Added Tax Paid 20054000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20054000
Value Added Tax Total 20054000
Verification Number 1


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