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Supply Chain Intelligence about:

Medidores Tecnica Equipos S A C I

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Medidores Tecnica Equipos S A C I
Origin Country/Region
  • China
    100 shipments (71.9%)
  • Brazil
    13 shipments (9.4%)
  • Turkey
    5 shipments (3.6%)
  • Colombia
    4 shipments (2.9%)
  • South Korea
    4 shipments (2.9%)
  • United States
    3 shipments (2.2%)
  • Japan
    2 shipments (1.4%)
  • Germany
    2 shipments (1.4%)
  • Ukraine
    2 shipments (1.4%)
  • France
    1 shipments (0.7%)
  • India
    1 shipments (0.7%)
  • Italy
    1 shipments (0.7%)
  • Peru
    1 shipments (0.7%)

Easy access to trade data

Cleaned and organized South American shipments

139 South American shipments available for Medidores Tecnica Equipos S A C I
Date Data Source Supplier Details
2014-09-15 Colombia Imports
MEDIDORES TECNICA EQUIPOS S A
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2014-12-23 Colombia Imports
MEDIDORES TECNICA EQUIPOS S A
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2014-10-30 Colombia Imports
MEDIDORES TECNICA EQUIPOS S A
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXX XXX X XX
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See all 23 suppliers of Medidores Tecnica Equipos S A C I

Contact information for Medidores Tecnica Equipos S A C I

 
Address
CR 24 24 32 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes

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Sample Bill of Lading

139 shipment records available

Bill of Lading Number
014000028175
Shipment Date
2014-09-15
Filing Date
2014-09-15
Consignee
Medidores Tecnica Equipos S A C I
Consignee (Original Format)
MEDIDORES TECNICA EQUIPOS S A CR 24 24 66
NIT ID (Original Format)
830017796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Teksan Teknolojik Olcum Sistemleri San. Ve Tic. A.S.
Shipper (Original Format)
TEKSAN TEKNOLOJIK OLCUM SISTEMLERI SAN. VE TIC. A.S. CATALMESE MH SEHIT MURAT DEMIR CD 1
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS N 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISTBOG20140724-0
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028201000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
5970.0
Net Weight (kg)
3600.0
Value of Goods, CIF (USD)
$41,630
Value of Goods, FOB (USD)
$40,360
Freight Cost
747.3
Freight Value
1269.96
Insurance Cost
120.0
Total Tax Paid
12865000
Acceptance Date
2014-09-12
Acceptance Number
32014001427024
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108729
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
41629.96
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
233934922
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-24
Invoice Number
1407-1
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS N 2
Municipality
11001.0
Number Packages
5
Other Costs
402.66
Packaging Code
CS
Payment Date
2014-08-05
Payment Form
8
Payment Value
12865000
Preprinted Number
32014001427024
Subheadings
1
Tariff Base
80406186
Total Paid
12865000
User Type
23
Value Added Tax Base
80406186
Value Added Tax Paid
12865000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12865000
Value Added Tax Total
12865000
Verification Number
1

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