Más

Supply Chain Intelligence about:

Tecnica De Conexiones S.A (Tekox)

Perfil de la empresa   Spain

See Tecnica De Conexiones S.A (Tekox)'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

351 South American shipments available for Tecnica De Conexiones S.A (Tekox)
Fecha fuente de datos Clientes Detalles
2023-04-26 Colombia Imports
CELSA S . A . S .
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XX
2023-05-11 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXXXX XXX XXXXXXX
2023-05-11 Colombia Imports
ROY ALPHA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX XXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Tecnica De Conexiones S.A (Tekox)

Contact information for Tecnica De Conexiones S.A (Tekox)

 
Dirección
PARQUE TECNOLOGICO DE ASTURIAS PARC ASTURIAS
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 39 - Plastics and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

352 shipment records available

Bill of Lading Number
575013328727
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S . AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tecnica De Conexiones S.A (Tekox)
Shipper (Original Format)
TECNICA DE CONEXIONES S.A. (TEKOX) PARQUE TECNOLOGICO ASTURIAS PARCELA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML 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
896014
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XX
Item Quantity
33000.0
Item Quantity Unit
U
Gross Weight (kg)
340.0
Net Weight (kg)
330.0
Value of Goods, CIF (USD)
$9,654
Value of Goods, FOB (USD)
$9,384
Freight Cost
267.2
Freight Value
270.02
Insurance Cost
2.82
Total Tax Paid
8320000
Acceptance Date
2023-04-26
Acceptance Number
482023000248313
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
146927
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
9654.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
409968417
Document Type
R
Exchange Rate
4535.78
Flag Code
472
Identification Formula
48202300024831.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-29
Invoice Number
23-1498
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50033733.000000
Municipality
5318.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-09
Payment Form
1
Payment Value
8320000
Preprinted Number
482023000248313
Subheadings
1
Tariff Base
43789781
User Type
23
Value Added Tax Base
43789781
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8320000
Value Added Tax Total
8320000
Verification Number
1

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese