Equipos Tecnicos De Colombia S.A.S., CR 50 6 SUR 05 BOYACA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Equipos Tecnicos De Colombia S.A.S.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Equipos Tecnicos De Colombia S.A.S.
Origin Country/Region
  • United States
    3,939 shipments (44.1%)
  • South Korea
    1,284 shipments (14.4%)
  • Japan
    1,268 shipments (14.2%)
  • China
    457 shipments (5.1%)
  • Mexico
    397 shipments (4.4%)
  • Italy
    240 shipments (2.7%)
  • Canada
    222 shipments (2.5%)
  • Taiwan (China)
    210 shipments (2.4%)
  • India
    202 shipments (2.3%)
  • Germany
    157 shipments (1.8%)
  • France
    138 shipments (1.5%)
  • Czech Republic
    133 shipments (1.5%)
  • Ecuador
    77 shipments (0.9%)
  • Switzerland
    63 shipments (0.7%)
  • United Kingdom
    24 shipments (0.3%)
  • Spain
    23 shipments (0.3%)
  • Singapore
    14 shipments (0.2%)
  • Belgium
    13 shipments (0.1%)
  • Hong Kong (SAR, China)
    13 shipments (0.1%)
  • Turkey
    12 shipments (0.1%)
  • Thailand
    10 shipments (0.1%)
  • Ukraine
    8 shipments (0.1%)
  • Croatia
    6 shipments (0.1%)
  • Indonesia
    5 shipments (0.1%)
  • Sri Lanka
    3 shipments (0.0%)
  • Australia
    3 shipments (0.0%)
  • Vietnam
    3 shipments (0.0%)
  • Malaysia
    2 shipments (0.0%)
  • Poland
    2 shipments (0.0%)
  • Slovenia
    1 shipments (0.0%)
  • Slovakia
    1 shipments (0.0%)
  • Sweden
    1 shipments (0.0%)
  • Norway
    1 shipments (0.0%)
  • Austria
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

8,934 South American shipments available for Equipos Tecnicos De Colombia S.A.S.
Date Data Source Supplier Details
2018-07-27 Colombia Imports
EQUIPOS TECNICOS DE COLOMBIA S.A.S.
DO PEIMAE070877. Pedido Tramite: Etecol 2018-101 ED. Declaracion(5-14). MERCANCIA NUEVA. P
2018-07-27 Colombia Imports
EQUIPOS TECNICOS DE COLOMBIA S.A.S.
DO PEIMAE070877. Pedido Tramite: Etecol 2018-101 ED. Declaracion(8-14). MERCANCIA NUEVA, N
2018-07-27 Colombia Imports
EQUIPOS TECNICOS DE COLOMBIA S.A.S.
DO PEIMAE070877. Pedido Tramite: Etecol 2018-101 ED. Declaracion(4-14). MERCANCIA NUEVA, N
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Contact information for Equipos Tecnicos De Colombia S.A.S.

 
Address
CR 50 6 SUR 05 BOYACA
 
 

Sample Bill of Lading

8,934 shipment records available

Bill of Lading Number
575009122811
Filing Date
2018-07-27
Shipment Date
2018-07-23
Consignee
Equipos Tecnicos De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS TECNICOS DE COLOMBIA S.A.S. CR 50 6 SUR 05
NIT ID (Original Format)
900152232
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Doosan Bobcat Korea Co., Ltd.
Shipper (Original Format)
DOOSAN BOBCAT KOREA CO.LTD 26F, DOOSAN TOWER, 275 JANGCHUNGDAN
Shipper Ultimate Parent
#<SpCompany:0x005636886ba200>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Air
Transport Document
8448533494
HS Code
8487902000
Goods Shipped
DO PEIMAE070877. Pedido Tramite: Etecol 2018-101 ED. Declaracion(5-14). MERCANCIA NUEVA. P
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.65
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$37
Freight Cost
12.51
Freight Value
12.56
Insurance Cost
0.05
Total Tax Paid
35000
Acceptance Date
2018-07-27
Acceptance Number
32018001199826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822841
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
49.24
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
5
Document Identifier
307435632
Document Type
N
Exchange Rate
2876.93
Flag Code
249
Identification Formula
32018001199826
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
7001622016
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-07-19
Payment Form
1
Payment Value
35000
Preprinted Number
32018001199826
Subheadings
12
Tariff Base
141660
Tariff Percentage
5.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
148660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
6