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Supply Chain Intelligence about:

Trimco S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

338 South American shipments available for Trimco S.A.
Date Data Source Supplier Details
2009-03-16 Colombia Imports
TRIMCO S.A.
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX X
2009-04-24 Colombia Imports
TRIMCO S.A.
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX X
2009-11-30 Colombia Imports
TRIMCO S.A.
XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX XXXX XXXXXX
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Contact information for Trimco S.A.

 
Address
AV CL 17 62 53 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 57 - Carpets and other textile floor coverings
  4. HS 39 - Plastics and articles thereof
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

338 shipment records available

Bill of Lading Number
007100047821
Shipment Date
2009-03-16
Filing Date
2009-03-16
Consignee
Trimco S.A.
Consignee (Original Format)
TRIMCO S.A. CL 16 62 49
NIT ID (Original Format)
860028171
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Renolit Gor SpA
Shipper (Original Format)
RENOLIT GOR S.P.A. VIA PINEROLO 7 10060
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Italy
Transport Method
6
Transport Document
3719EMSAM0178000
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708292000
Goods Shipped
XXXX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXX XXX XX XXXX XXXXX X
Item Quantity
833.0
Item Quantity Unit
U
Gross Weight (kg)
2519.83
Net Weight (kg)
2290.75
Value of Goods, CIF (USD)
$3,160
Value of Goods, FOB (USD)
$2,874
Freight Cost
257.8
Freight Value
286.04
Insurance Cost
2.87
Total Tax Paid
1254000
Acceptance Date
2009-03-16
Acceptance Number
32009000205083
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
803873
Customs Agent
1
Customs Code
C466
Customs Declaration
3
Customs Value
3159.89
Declaration Type
5
Declarer Verification Number
7
Deposit Code
21140
Destination Providence
11
Document Identifier
136596942
Document Type
N
Economic Activity
3430
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-29
Invoice Number
0720113
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
11001.0
Number Packages
83
Other Costs
25.37
Packaging Code
BT
Payment Date
2007-11-05
Payment Form
2
Payment Value
1254000
Preprinted Number
32009000205083
Subheadings
1
Tariff Base
7840509
User ID
105
User Type
26
Value Added Tax Base
7840509
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1254000
Value Added Tax Total
1254000
Verification Number
1

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