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Supply Chain Intelligence about:

Teka Constructores Sas

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Teka Constructores Sas
Origin Country/Region
  • China
    54 shipments (96.4%)
  • Switzerland
    2 shipments (3.6%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

56 South American shipments available for Teka Constructores Sas
Fecha fuente de datos Proveedor Detalles
2022-07-26 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXX XX XXXX XXXXXX XXXXXXXX
2022-11-11 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXX
2023-03-29 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Teka Constructores Sas

 
Dirección
CL 138 45 59 CUNDINAMARCA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
381
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Teka Constructores Sas
Consignee (Original Format)
TEKA CONSTRUCTORES SAS CL 138 45 59
NIT ID (Original Format)
901041588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Greenland Decorative Materials Co., Ltd.
Shipper (Original Format)
GREENLAND DECORATIVE MATERIALS CO., LIMITED ROOM 2105 HZ2293 TREND CENTRE 29-31
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
SWOSZX22053241
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXX XXXXXXX XX XXXX XXXXXX XXXXXXXX
Item Quantity
81.0
Item Quantity Unit
M3
Gross Weight (kg)
71750.0
Net Weight (kg)
69286.53
Value of Goods, CIF (USD)
$53,738
Value of Goods, FOB (USD)
$31,978
Freight Cost
21600.0
Freight Value
21759.89
Insurance Cost
159.89
Total Tax Paid
45029000
Acceptance Date
2022-07-26
Acceptance Number
32022001022532
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
116845
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
53738.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
390886268
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
3.2022001022532E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-10
Invoice Number
GLJM10
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
4297
Packaging Code
YY
Payment Date
2022-05-28
Payment Form
1
Payment Value
45029000
Preprinted Number
32022001022532
Subheadings
1
Tariff Base
236992897
User Type
23
Value Added Tax Base
236992897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45029000
Value Added Tax Total
45029000
Verification Number
4