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Supply Chain Intelligence about:

Tecnolyte S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Tecnolyte S.A.S.
Origin Country/Region
  • Italy
    81 shipments (78.6%)
  • China
    10 shipments (9.7%)
  • Bangladesh
    4 shipments (3.9%)
  • Germany
    3 shipments (2.9%)
  • Tunisia
    2 shipments (1.9%)
  • Austria
    1 shipments (1.0%)
  • Lithuania
    1 shipments (1.0%)
  • Taiwan, China
    1 shipments (1.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

103 South American shipments available for Tecnolyte S.A.S.
Fecha fuente de datos Proveedor Detalles
2018-10-11 Colombia Imports
TECNOLYTE S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
2018-09-18 Colombia Imports
TECNOLYTE S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2018-09-19 Colombia Imports
TECNOLYTE S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 supplier of Tecnolyte S.A.S.

Contact information for Tecnolyte S.A.S.

 
Dirección
CR 14 76 26 OF 708 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
575009355734
Shipment Date
2018-10-11
Filing Date
2018-10-11
Consignee
Tecnolyte S.A.S.
Consignee (Original Format)
TECNOLYTE S.A.S. CR 14 76 26 OF 708
NIT ID (Original Format)
830145445
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Iguzzini Illuminazione SpA
Shipper (Original Format)
IGUZZINI ILUMINAZIONE SPA 62019 RECANATI ITALY VIA MARIANO GU
Shipper Domestic HQ
I Guzzini Illuminazione Srl
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
2644608540
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
49.5
Item Quantity Unit
KG
Gross Weight (kg)
56.0
Net Weight (kg)
49.5
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$725
Freight Cost
940.98
Freight Value
942.07
Insurance Cost
1.09
Total Tax Paid
1506000
Acceptance Date
2018-10-11
Acceptance Number
32018002204314
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
874015
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1667.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
313699420
Document Type
N
Exchange Rate
3028.16
Flag Code
249
Identification Formula
32018002204314
Import Type
99
Incomex Office
99
Invoice Date
2018-09-27
Invoice Number
811314
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-27
Payment Form
99
Payment Value
1506000
Preprinted Number
32018002204314
Subheadings
1
Tariff Base
5048942
Tariff Percentage
9.1
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
5507942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
1

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