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Supply Chain Intelligence about:

Tecnosur S.A. Cod Uap 372

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

99 South American shipments available for Tecnosur S.A. Cod Uap 372
Fecha fuente de datos Proveedor Detalles
2007-05-03 Colombia Imports
TECNOSUR S.A. COD UAP 372
XXXXXX XX XXXXXX XXXX XXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXX XX XXXX XXXXXXXX
2007-05-03 Colombia Imports
TECNOSUR S.A. COD UAP 372
XXXXXX XX XXXXXX XXXXXXX XXX XXXXXXXX XX XXX X XXXXXXX XXXX XXXXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXX XXXX X XXXXXXXX XX X
2007-04-28 Colombia Imports
TECNOSUR S.A. COD UAP 372
XXXXXXX XX XXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XXX XXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tecnosur S.A. Cod Uap 372

 
Dirección
PARQUE SUR VILLA RICA
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
007100000599
Shipment Date
2007-05-03
Filing Date
2007-05-03
Consignee
Tecnosur S.A. Cod Uap 372
Consignee (Original Format)
TECNOSUR S.A. COD UAP 372 PARQUE SUR VILLA RICA
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Kimberly Clark Global Sales Llc
Shipper (Original Format)
KIMBERLY CLARK GLOBAL SALES INC 401 NORTH LAKE ST NEENAH WISCONSIN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
800275242
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603930000
Goods Shipped
XXXXXX XX XXXXXX XXXX XXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXX XXX XXXXX XX XXXX XXXXXXXX
Item Quantity
36369.0
Item Quantity Unit
M2
Gross Weight (kg)
5142.0
Net Weight (kg)
5142.0
Value of Goods, CIF (USD)
$21,308
Value of Goods, FOB (USD)
$18,812
Freight Cost
1731.0
Freight Value
2496.08
Insurance Cost
0.08
Total Tax Paid
15027221
Acceptance Date
2007-05-03
Acceptance Number
352007100077121
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
366752
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21307.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
19
Document Identifier
105691306
Document Type
R
Exchange Rate
2111.52
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-04-05
Invoice Number
70-674340
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
License Number
20105519
Municipality
76109.0
Number Packages
10
Other Costs
765.0
Packaging Code
RO
Payment Date
2007-04-14
Payment Form
1
Payment Value
15027221
Preprinted Number
352007100077121
Subheadings
1
Tariff Base
44991677
Tariff Percentage
15.0
Tariff Subtotal
6748752
Tariff Total
6748752
User ID
16
User Type
26
Value Added Tax Base
51740429
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8278469
Value Added Tax Total
8278469
Verification Number
6