Taulia experience center


Quick tips and tidbits

What’s happening at Taulia?


What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.

Home /

Support Topic

Colgate-Palmolive (Europe, Africa and Eurasia) - What is the Customer Tax ID field on the invoicing screen?: 000008576

Article Number: 000008576

For certain Colgate-Palmolive company codes, there may be multiple VAT Tax IDs associated to them. Each tax ID may have a different Colgate-Palmolive addresses associated with it.

User-added image
User-added image

If applicable (and based on the Tax ID selected), the list below shows the addresses linked to each tax ID.

Colgate Palmolive Europe Sarl
Therwil, CH 4106

  • CHE-111.471.315 MWST

  • SI31421679

  • DE814170034

  • DK27871186

  • GB849300523

  • BE0870504427

  • FR48479568594

  • PL5262949311

  • PT980309077 

Colgate Palmolive Europe Sarl
Grabetsmattweg, Therwil CH 4106
c/o Ernst & Young Representation SA De Keetlaan 2
Diegem, BE B-1831

  • BE0870504427

Colgate Palmolive Europe Sarl    
Grabetsmattweg, Therwil CH 4106    
c/o Ernst & Young Abogados SL Plaza Pablo Ruiz Picasso, 1
Madrid, ES 28080
  • ESN0391530C

Colgate Palmolive Europe Sarl    
Grabetsmattweg, Therwil CH 4106        
Représentant fiscal SOGESER 1 place des Saisons, Tour First
Courbevoie, FR 92400
  • FR48479568594

Colgate Palmolive Europe Sarl                    
  • EL999215030

Colgate Palmolive Europe Sarl                    
c/o Marenda Luca Via Domenico Jachino, 97
Roma, IT 00144
  • IT04620840969

Colgate Palmolive Europe Sarl    
Grabetsmattweg, Therwil CH 4106
c/o Colgate Palmolive (Romania) SRL
Gara Herastrau Street, no.4C,Green Court Bucharest, Building
Bucharest, RO 020334
  • RO26355821

Was this article helpful?



Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.

Overview and usage of the Taulia Credit Note Blocking solution.: 000008766

This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It