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Supply Chain Intelligence about:

Togama S.A.

企业页面   Spain

See Togama S.A.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

98 South American shipments available for Togama S.A.
日期 数据来源 客户 详细信息
2022-12-15 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXX
2022-10-21 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
2023-03-04 Colombia Imports
FLUIDRA COLOMBIA S A S
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Togama S.A.

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

Sample Bill of Lading

98 shipment records available

Bill of Lading Number
312647
Shipment Date
2022-12-15
Filing Date
2022-12-15
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 VILL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
Truck
Transport Document
IBC1005131
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 XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXX XX XX XXXXXX
Item Quantity
144.0
Item Quantity Unit
M2
Gross Weight (kg)
1311.0
Net Weight (kg)
1296.0
Value of Goods, CIF (USD)
$4,152
Value of Goods, FOB (USD)
$4,009
Freight Cost
124.4
Freight Value
143.05
Insurance Cost
12.06
Total Tax Paid
3807000
Acceptance Date
2022-12-15
Acceptance Number
482022000823635
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93892
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
4152.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
11
Document Identifier
403147313
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
4.8202200082363E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
065955-E
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25286.0
Number Packages
476
Other Costs
6.59
Packaging Code
PC
Payment Date
2022-11-12
Payment Form
1
Payment Value
3807000
Preprinted Number
482022000823635
Subheadings
30
Tariff Base
20037667
Total Paid
3807000
User Type
23
Value Added Tax Base
20037667
Value Added Tax Paid
3807000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3807000
Value Added Tax Total
3807000
Verification Number
1