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Supply Chain Intelligence about:

Tecnovo S.A.

Perfil de la empresa   Argentina

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Cleaned and organized South American shipments

51 South American shipments available for Tecnovo S.A.
Fecha fuente de datos Clientes Detalles
2018-10-17 Colombia Imports
HRA UNIQUIMICA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXXXX XXXXXXXXXXXX XXXX XXXX
2018-10-17 Colombia Imports
HRA UNIQUIMICA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXXXX XXXXXXXXXXXX XXXX XXXX
2018-09-04 Colombia Imports
HRA UNIQUIMICA S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XX X XXXXXXX XXXXX XXXXXXXXXXXX XXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Top HS Codes
  1. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 21 - Miscellaneous edible preparations

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575009371139
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Hra Uniquimica S.A.
Consignee (Original Format)
HRA UNIQUIMICA S.A.S. CL 80 SUR 54 79
NIT ID (Original Format)
890910468
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Tecnovo S.A.
Shipper (Original Format)
TECNOVO SA CRESPO, ENTRE RÍOS, ARGENTINA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
KEE-180336
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0408110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XXXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
5900.0
Item Quantity Unit
KG
Gross Weight (kg)
6500.0
Net Weight (kg)
5900.0
Value of Goods, CIF (USD)
$39,653
Value of Goods, FOB (USD)
$38,835
Freight Cost
500.38
Freight Value
817.76
Insurance Cost
135.27
Total Tax Paid
23260000
Acceptance Date
2018-10-17
Acceptance Number
482018000698895
Annual License
2018
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
349565
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39653.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
313885663
Document Type
R
Exchange Rate
3087.34
Flag Code
607
Identification Formula
48201800069889
Import Type
1
Incomex Office
3
Invoice Date
2018-09-11
Invoice Number
0005-00000605
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
License Number
50013586
Municipality
5380.0
Number Packages
416
Other Costs
182.11
Packaging Code
PK
Payment Date
2018-09-15
Payment Form
1
Payment Value
23260000
Preprinted Number
482018000698895
Subheadings
2
Tariff Base
122422602
User Type
23
Value Added Tax Base
122422602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23260000
Value Added Tax Total
23260000
Verification Number
7

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