Tecnotrailers S.A.S., KM 6 VIA PALENQUE CAFE MADRID | Informe del Comprador — Panjiva
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Tecnotrailers S.A.S.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Tecnotrailers S.A.S.
Fecha fuente de datos Proveedor Detalles
2012-10-22 Colombia Imports
TECNOTRAILERS S.A.S.
DO IC121258 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=UT20120727-01; MERCANCIA NUEVA, NO
2012-10-29 Colombia Imports
TECNOTRAILERS S.A.S.
DO IC121411 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=BLC1120926;MERCACNIA NUEVA, NOS AC
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Contact information for Tecnotrailers S.A.S.

 
Dirección
KM 6 VIA PALENQUE CAFE MADRID
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003713317
Filing Date
2012-10-22
Shipment Date
2012-10-04
Consignee
Tecnotrailers S.A.S.
Consignee (Original Format)
TECNOTRAILERS S.A.S. KM 6 VIA PALENQUE CAFE MADRID
NIT ID (Original Format)
900455665
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
68
Shipper
Shandong Ut Trailer Parts Co., Ltd.
Shipper (Original Format)
SHANDONG UT TRAILER PARTS CO., LIMITED ZHUDIAN INDUSTRIAL ZONE, JINAN 1428
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLQD12080111
HS Code
8708701000
Goods Shipped
DO IC121258 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=UT20120727-01; MERCANCIA NUEVA, NO
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
28160.0
Net Weight (kg)
28160.0
Value of Goods, CIF (USD)
$35,003
Value of Goods, FOB (USD)
$27,520
Freight Cost
7290.0
Freight Value
7482.56
Insurance Cost
82.56
Total Tax Paid
17366000
Acceptance Date
2012-10-12
Acceptance Number
872012000267047
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
28574
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
35002.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
11
Document Identifier
201691173
Document Type
N
Exchange Rate
1797.68
Flag Code
434
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-27
Invoice Number
UT20120727-01
Legal Representative Document
40921988
Legal Representative Name
RAMIREZ ROMERO EFIGENIA DEL PILAR
Municipality
68001.0
Number Packages
640
Other Costs
110.0
Packaging Code
PK
Payment Date
2012-08-20
Payment Form
1
Payment Value
17366000
Preprinted Number
872012000267047
Subheadings
1
Tariff Base
62923402
Tariff Paid
6292000
Tariff Percentage
10.0
Tariff Subtotal
6292000
Tariff Total
6292000
Total Paid
17366000
User Type
23
Value Added Tax Base
69215402
Value Added Tax Paid
11074000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11074000
Value Added Tax Total
11074000
Verification Number
3