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Supply Chain Intelligence about:

Treetop Trading S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

88 South American shipments available for Treetop Trading S.A.S
Date Data Source Supplier Details
2024-12-11 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
2025-01-28 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XX
2025-01-20 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XX
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Contact information for Treetop Trading S.A.S

 
Address
CR 37 10 303 BG 10
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  3. HS 44 - Wood and articles of wood; wood charcoal
  4. HS 69 - Ceramic products
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
575015054197
Shipment Date
2024-12-11
Filing Date
2024-12-11
Consignee
Treetop Trading S.A.S
Consignee (Original Format)
TREETOP TRADING S.A.S CR 37 10 303 BG 10
NIT ID (Original Format)
901036406
Consignee Class
02
Consignee Province
76
Shipper
Bright Glassware Co., Ltd.
Shipper (Original Format)
SHENZHEN BRIGHT GLASSWARE CO., LTD No. 307 MEIGUIXUAN SOUTH BUILDING,
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010902000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX
Item Quantity
29830.0
Item Quantity Unit
U
Gross Weight (kg)
23556.0
Net Weight (kg)
21200.4
Value of Goods, CIF (USD)
$35,978
Value of Goods, FOB (USD)
$31,322
Freight Cost
4500.0
Freight Value
4656.61
Insurance Cost
156.61
Total Tax Paid
30126000
Acceptance Date
2024-12-11
Acceptance Number
352024000650712
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
550609
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35978.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
448232130
Document Type
N
Exchange Rate
4407.13
Flag Code
434
Identification Formula
35202400065071.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
ILS023
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY S.A.S NIVEL 2
Municipality
76892.0
Number Packages
1243
Packaging Code
CT
Payment Date
2024-11-01
Payment Form
10
Payment Value
30126000
Preprinted Number
352024000650712
Subheadings
1
Tariff Base
158560208
User Type
23
Value Added Tax Base
158560208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30126000
Value Added Tax Total
30126000
Verification Number
7

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