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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

99 South American shipments available for Treetop Trading S.A.S
Date Data Source Supplier Details
2025-07-31 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX
2025-07-14 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
2025-08-11 Colombia Imports
TREETOP TRADING S.A.S
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX 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

99 shipment records available

Bill of Lading Number
25000001528
Shipment Date
2025-07-31
Filing Date
2025-07-31
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
Argeville
Shipper (Original Format)
ARGEVILLE SAS DOMAINE D ARGEVILLE BP 1202 - 06254
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
France
Transport Method
Air
Transport Document
729-91901471
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3302900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXX XXXXXXXXXXXX
Item Quantity
385.0
Item Quantity Unit
KG
Gross Weight (kg)
459.0
Net Weight (kg)
385.0
Value of Goods, CIF (USD)
$9,979
Value of Goods, FOB (USD)
$7,417
Freight Cost
2549.28
Freight Value
2562.14
Insurance Cost
12.86
Total Tax Paid
7704000
Acceptance Date
2025-07-31
Acceptance Number
882025000118725
Annual License
2025
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
268939
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
9979.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1605
Destination Providence
76
Document Identifier
458651798
Document Type
R
Exchange Rate
4063.31
Flag Code
430
Identification Formula
88202500011872
Import Type
1
Incomex Office
3
Invoice Date
2025-07-11
Invoice Number
ARGCFA2502463
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
License Number
50132050.000000
Municipality
76892.0
Number Packages
14
Packaging Code
PK
Payment Date
2025-07-16
Payment Form
1
Payment Value
7704000
Preprinted Number
882025000118725
Subheadings
1
Tariff Base
40548908
User Type
23
Value Added Tax Base
40548908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7704000
Value Added Tax Total
7704000
Verification Number
3

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