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Supply Chain Intelligence about:

Triplo S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

418 South American shipments available for Triplo S.A.
Date Data Source Supplier Details
2021-02-06 Colombia Imports
TRIPLO SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXX
2021-02-08 Colombia Imports
TRIPLO SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2021-02-07 Colombia Imports
TRIPLO SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
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Contact information for Triplo S.A.

 
Address
CR 68 H 78 75 CUNDINAMARCA
 
 

Sample Bill of Lading

418 shipment records available

Bill of Lading Number
575011315547
Shipment Date
2021-02-06
Filing Date
2021-02-06
Consignee
Triplo S.A.
Consignee (Original Format)
TRIPLO SAS CR 68 H 78 75
NIT ID (Original Format)
900239522
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Expansao Comercio International Eireli
Shipper (Original Format)
EXPANSAO COMERCIO INTERNACIONAL EIRELI RUA NITEROI 1154 SALA 2 RIBEIRAO PR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
EAHSPO00520121
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
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.25
Net Weight (kg)
9.74
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$179
Freight Cost
27.03
Freight Value
33.65
Insurance Cost
6.62
Total Tax Paid
187000
Acceptance Date
2021-02-06
Acceptance Number
32021000146295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
536352
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
213.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
360110319
Document Type
N
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000146295
Import Type
1
Incomex Office
99
Invoice Date
2021-01-04
Invoice Number
004632/20
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-01-14
Payment Form
1
Payment Value
187000
Preprinted Number
32021000146295
Subheadings
14
Tariff Base
763986
Tariff Percentage
4.6
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
798986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
3