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Supply Chain Intelligence about:

Tecnicom Srl

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

116 South American shipments available for Tecnicom Srl
Fecha fuente de datos Clientes Detalles
2023-05-25 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2023-05-25 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2023-05-24 Colombia Imports
INDUSTRIA NACIONAL DE GASEOSAS S A
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXX
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Contact information for Tecnicom Srl

 
Dirección
GRAL RODRIGUEZ 1068-HURLINGHAM,BUEN BUENOS AIRES
 
 
Top HS Codes
  1. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575013437242
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tecnicom Srl
Shipper (Original Format)
TECNICOM SRL GRAL RODRIGUEZ 1068-HURLINGHAM,BUEN
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUE-00009024
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506910000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1440.0
Item Quantity Unit
KG
Gross Weight (kg)
1596.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$19,989
Value of Goods, FOB (USD)
$15,768
Freight Cost
4219.2
Freight Value
4221.09
Insurance Cost
1.89
Total Tax Paid
17173000
Acceptance Date
2023-05-25
Acceptance Number
32023000707972
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
386233
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
19989.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411963338
Document Type
N
Economic Activity
1594
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000707972.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
00002-00000698
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-05-17
Payment Form
1
Payment Value
17173000
Preprinted Number
32023000707972
Subheadings
2
Tariff Base
90383469
User Type
23
Value Added Tax Base
90383469
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17173000
Value Added Tax Total
17173000
Verification Number
4

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