Tecons E.U, CR 21 35 06 CUNDINAMARCA | Informe del Comprador — Panjiva
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Tecons E.U

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Cleaned and organized South American shipments

2 South American shipments available for Tecons E.U
Fecha fuente de datos Proveedor Detalles
2009-08-05 Colombia Imports
TECONS E.U
D.O. 35910-03 **** LAS DEMAS MAQUINAS PARA FORMAR O MOLDEAR CEMENTO Y DEMAS MATERIALES MINERALES EN POLVO
2009-08-05 Colombia Imports
TECONS E.U
D.O. 35910 -03 **** LOS DEMAS ARTICULOS DE PLASTICO ASI. 200 MOLDES DE POLIESTIRENO DE ALTO IMPACTO PARA PRODUCIR
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Contact information for Tecons E.U

 
Dirección
CR 21 35 06 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575000571780
Filing Date
2009-08-05
Shipment Date
2009-07-08
Consignee
Tecons E.U
Consignee (Original Format)
TECONS E.U CR 21 35 06
NIT ID (Original Format)
900217603
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tecnoverde Cia. Ltda
Shipper (Original Format)
TECNOVERDE CIA. LTDA CIUDADELA GEORGINA MANZANA 2 CASA 1
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
13410493405
HS Code
8474809000
Goods Shipped
D.O. 35910-03 **** LAS DEMAS MAQUINAS PARA FORMAR O MOLDEAR CEMENTO Y DEMAS MATERIALES MINERALES EN POLVO
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
103.0
Net Weight (kg)
92.7
Value of Goods, CIF (USD)
$5,937
Value of Goods, FOB (USD)
$5,040
Freight Cost
846.89
Freight Value
897.29
Insurance Cost
50.4
Total Tax Paid
1941000
Acceptance Date
2009-08-05
Acceptance Number
32009000603944
Bank Branch ID
5
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
50698
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
5937.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
85
Document Identifier
143711126
Document Type
N
Economic Activity
2695
Exchange Rate
2043.37
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-19
Invoice Number
001-001-000011
Legal Representative Document
860053082
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2009-07-06
Payment Form
1
Payment Value
1941000
Preprinted Number
32009000603944
Subheadings
2
Tariff Base
12132080
Total Paid
1941000
User ID
39
User Type
3
Value Added Tax Base
12132080
Value Added Tax Paid
1941000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1941000
Value Added Tax Total
1941000
Verification Number
1