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Tecnoservicios Jn S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

74 South American shipments available for Tecnoservicios Jn S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-05-07 Colombia Imports
TECNOSERVICIOS JN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2019-05-07 Colombia Imports
TECNOSERVICIOS JN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2019-05-07 Colombia Imports
TECNOSERVICIOS JN S.A.S.
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX
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See all 2 suppliers of Tecnoservicios Jn S.A.S.

Contact information for Tecnoservicios Jn S.A.S.

 
Dirección
CR 15 14 50 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575009872678
Shipment Date
2019-05-07
Filing Date
2019-05-07
Consignee
Tecnoservicios Jn S.A.S.
Consignee (Original Format)
TECNOSERVICIOS JN S.A.S. CR 15 14 50
NIT ID (Original Format)
900524096
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Fulida Auto Accessories
Shipper (Original Format)
GUANGZHOU FULIDA AUTO ACCESSORIES CO LTD. 10 INDUSTRIAL SOAUTH ROAD PEARL IND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZ2EF19030209
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
3153.5
Item Quantity Unit
KG
Gross Weight (kg)
3162.0
Net Weight (kg)
3153.5
Value of Goods, CIF (USD)
$7,715
Value of Goods, FOB (USD)
$7,400
Freight Cost
140.45
Freight Value
315.03
Insurance Cost
25.9
Total Tax Paid
6279000
Acceptance Date
2019-05-06
Acceptance Number
352019000210311
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
196134
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7715.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
322652344
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
35201900021031
Import Type
1
Incomex Office
99
Invoice Date
2019-01-25
Invoice Number
FLD2018-015
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
11001.0
Number Packages
991
Other Costs
148.68
Packaging Code
PK
Payment Date
2019-03-08
Payment Form
1
Payment Value
6279000
Preprinted Number
352019000210311
Subheadings
11
Tariff Base
25167739
Tariff Paid
1258000
Tariff Percentage
5.0
Tariff Subtotal
1258000
Tariff Total
1258000
Total Paid
6279000
User Type
23
Value Added Tax Base
26425739
Value Added Tax Paid
5021000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5021000
Value Added Tax Total
5021000
Verification Number
4

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