Tuvinil De Colombia S.A., BOGOTA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Tuvinil De Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tuvinil De Colombia S.A.
Date Data Source Supplier Details
2007-04-13 Colombia Imports
TUVINIL DE COLOMBIA S.A.
DO 11906638IMP ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S). 939 09/04/2007;LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDU
2007-04-13 Colombia Imports
TUVINIL DE COLOMBIA S.A.
DO 11906639IMP ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).940 09/04/2007;LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDUR
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Contact information for Tuvinil De Colombia S.A.

 
Address
BOGOTA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000003106
Filing Date
2007-04-13
Shipment Date
2006-12-11
Consignee
Tuvinil De Colombia S.A.
Consignee (Original Format)
TUVINIL DE COLOMBIA S.A.
NIT ID (Original Format)
890400681
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Terramix SA
Shipper (Original Format)
TERRAMIX S.A.
Shipper Global HQ
Hultec Terramix SA
Shipper Domestic HQ
Hultec Terramix SA
Carrier (Original Format)
AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer
ALMAGRARIO S.A.
Shipment Origin
Costa Rica
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
KOSLMOBA77017001
HS Code
4016930000
Goods Shipped
DO 11906638IMP ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S). 939 09/04/2007;LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDU
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
353.17
Net Weight (kg)
332.96
Value of Goods, CIF (USD)
$2,895
Value of Goods, FOB (USD)
$2,772
Freight Cost
118.31
Freight Value
122.94
Insurance Cost
2.31
Total Tax Paid
2099616
Acceptance Date
2007-04-13
Acceptance Number
22007100046600
Bank Branch ID
293
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
52274
Customs Agent
3
Customs Code
C200
Customs Declaration
2
Customs Value
2894.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
13
Document Identifier
104803116
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-09
Invoice Number
939
Legal Representative Document
899999049
Legal Representative Name
ALMAGRARIO S.A.
Municipality
8001.0
Number Packages
10
Other Costs
2.32
Packaging Code
CS
Payment Date
2006-12-05
Payment Form
1
Payment Value
2099616
Preprinted Number
22007100046600
Subheadings
1
Tariff Base
6286275
Tariff Paid
942941
Tariff Percentage
15.0
Tariff Subtotal
942941
Tariff Total
942941
Total Paid
2099616
Value Added Tax Base
7229216
Value Added Tax Paid
1156675
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1156675
Value Added Tax Total
1156675
Verification Number
8