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Supply Chain Intelligence about:

Tecnopres Grafica S.A

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

165 South American shipments available for Tecnopres Grafica S.A
Fecha fuente de datos Proveedor Detalles
2023-01-10 Colombia Imports
TECNOPRES GRAFICA S.A
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX X
2023-01-05 Colombia Imports
TECNOPRES GRAFICA S.A
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXX
2023-02-17 Colombia Imports
TECNOPRES GRAFICA S.A
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tecnopres Grafica S.A

 
Dirección
CL 17 B 39 61 CUNDINAMARCA
 
 

Sample Bill of Lading

165 shipment records available

Bill of Lading Number
575013046477
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Tecnopres Grafica S.A
Consignee (Original Format)
TECNOPRES GRAFICA S.A CL 17 B 39 61
NIT ID (Original Format)
860535350
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ibema Companhia Brasileira De Papel
Shipper (Original Format)
IBEMA COMPANHIA BRASILEIRA DE PAPEL FAXINAL DO BOA VISTA S/N SEDE 85150
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4810290000
Goods Shipped
XXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
46119.0
Item Quantity Unit
KG
Gross Weight (kg)
46119.0
Net Weight (kg)
46119.0
Value of Goods, CIF (USD)
$69,455
Value of Goods, FOB (USD)
$55,279
Freight Cost
13900.0
Freight Value
14176.39
Insurance Cost
276.39
Total Tax Paid
65845000
Acceptance Date
2023-01-10
Acceptance Number
482023000019579
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
925008
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
69454.89
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
404049916
Document Type
N
Exchange Rate
4989.58
Flag Code
434
Identification Formula
48202300001957
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
22CO003
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
11001.0
Number Packages
133
Packaging Code
PK
Payment Date
2022-12-14
Payment Form
1
Payment Value
65845000
Preprinted Number
482023000019579
Subheadings
1
Tariff Base
346550730
User Type
23
Value Added Tax Base
346550730
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65845000
Value Added Tax Total
65845000
Verification Number
7