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Supply Chain Intelligence about:

Tecovi S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

241 South American shipments available for Tecovi S.A.S
Fecha fuente de datos Proveedor Detalles
2023-06-15 Colombia Imports
TECOVI S.A.S
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2023-06-15 Colombia Imports
TECOVI S.A.S
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2023-06-15 Colombia Imports
TECOVI S.A.S
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
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Contact information for Tecovi S.A.S

 
Dirección
CL 37 46 112 OF 201 CAUCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575013456861
Shipment Date
2023-06-15
Filing Date
2023-06-15
Consignee
Tecovi S.A.S
Consignee (Original Format)
TECOVI S.A.S CL 37 46 112 OF 201
NIT ID (Original Format)
901556841
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Bo Free Trade Zone Joy Trading Co., Ltd.
Shipper (Original Format)
NINGBO FREE TRADE ZONE JOY TRADING CO., LTD JIHENG ROAD, JISHIGANG INDUSTRIAL Z
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXX XXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
997.0
Item Quantity Unit
U
Gross Weight (kg)
8042.8
Net Weight (kg)
7290.8
Value of Goods, CIF (USD)
$8,277
Value of Goods, FOB (USD)
$6,736
Freight Cost
1344.39
Freight Value
1541.06
Insurance Cost
55.15
Total Tax Paid
6574000
Acceptance Date
2023-06-14
Acceptance Number
872023000073930
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14295
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
8276.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1501
Destination Providence
8
Document Identifier
413008254
Document Type
N
Exchange Rate
4179.98
Flag Code
607
Identification Formula
87202300007393.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
23JT0003
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
880
Other Costs
141.52
Packaging Code
CT
Payment Date
2023-04-09
Payment Form
1
Payment Value
6574000
Preprinted Number
872023000073930
Subheadings
9
Tariff Base
34597527
Total Paid
6574000
User Type
23
Value Added Tax Base
34597527
Value Added Tax Paid
6574000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6574000
Value Added Tax Total
6574000
Verification Number
5

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