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Supply Chain Intelligence about:

Togama S.A.

企业页面   Spain

See Togama S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

113 South American shipments available for Togama S.A.
日期 数据来源 客户 详细信息
2025-02-06 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
2025-06-24 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XX XXX XXXXXXXX X XX XX
2025-08-25 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XXXX XX XXXXX XX XX XXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Togama S.A.

Contact information for Togama S.A.

 
地址
CTRA. VILLARREAL - ONDA, KM 6 APDO VILLARREAL (CASTELLON)
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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

See more goods shipped on Panjiva

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575015161562
Shipment Date
2025-02-06
Filing Date
2025-02-06
Consignee
Fluidra Colombia S A S
Consignee (Original Format)
FLUIDRA COLOMBIA S A S KM 7 AUT MEDELLIN CELTA TRADE PARK L
NIT ID (Original Format)
900552236
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Togama S.A.
Shipper (Original Format)
TOGAMA S.A CARRETERA DE ONDA KM 6. 12540 VILLA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
MEDUD8826577
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7016100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
380.0
Item Quantity Unit
M2
Gross Weight (kg)
3618.95
Net Weight (kg)
3420.0
Value of Goods, CIF (USD)
$5,291
Value of Goods, FOB (USD)
$5,043
Freight Cost
247.74
Freight Value
248.1
Insurance Cost
0.36
Total Tax Paid
4192000
Acceptance Date
2025-02-05
Acceptance Number
482025000069841
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
258793
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5290.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
25
Document Identifier
450766776
Document Type
N
Exchange Rate
4170.01
Flag Code
430
Identification Formula
48202500006984.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-10
Invoice Number
068401-E
Legal Representative Document
901553266.000000
Legal Representative Name
AGENCIA DE ADUANAS DSV S.A.S. NIVEL 1
Municipality
25286.0
Number Packages
809
Packaging Code
YY
Payment Date
2024-12-15
Payment Form
1
Payment Value
4192000
Preprinted Number
482025000069841
Subheadings
34
Tariff Base
22062897
User Type
23
Value Added Tax Base
22062897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4192000
Value Added Tax Total
4192000
Verification Number
2

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