Profesionales Tecnicos S.A.S.., CR 26 19 72 BRR EL JARDIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Profesionales Tecnicos S.A.S..

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Profesionales Tecnicos S.A.S..

Date Data Source Supplier Details
2013-02-06
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2013-02-06
2013-02-06 Colombia Imports PROFESIONALES TECNICOS S.A.S.. D.O. 010253 PEDIDO. HYTORC NOS ACOGEMOS AL DECRETO 3803 ART 2 DEL 31 DE OCTUBRE DE 2006
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See all 1 supplier of Profesionales Tecnicos S.A.S..

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  1. Hytorc, Inc.
1 supplier available




Contact information for Profesionales Tecnicos S.A.S..

 
Address CR 26 19 72 BRR EL JARDIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004068145
Shipment Date 2013-02-06
Consignee #<JointCompany:0x000000014ce6d0>
Consignee (Original Format) PROFESIONALES TECNICOS S.A.S.. CR 26 19 72 BRR EL JARDIN
NIT ID (Original Format) 800159379
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001386ca0>
Shipper (Original Format) HYTORC 333 ROUTE 17 NORTH, MAHWAH, N.J. 07
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA N
Shipment Origin Sweden
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 143815
HS Code 8467990000
Goods Shipped D.O. 010253 PEDIDO. HYTORC NOS ACOGEMOS AL DECRETO 3803 ART 2 DEL 31 DE OCTUBRE DE 2006
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 12.42
Net Weight (kg) 11.18
Value of Goods, CIF (USD) $3,134
Value of Goods, FOB (USD) $3,096
Freight Cost 16.61
Freight Value 38.02
Insurance Cost 10.84
Total Tax Paid 910000
Acceptance Date 2013-03-05
Acceptance Number 32013000314000
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 484
Customs Agent 40
Customs Code C100
Customs Declaration 3
Customs Value 3134.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 206624092
Document Type N
Exchange Rate 1814.28
Filing Date 2013-03-05
Flag Code 169
Identification Formula 2013000300000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-22
Invoice Number 143169
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality 11001.0
Number Packages 3
Other Costs 10.57
Packaging Code PK
Payment Date 2013-02-05
Payment Form 1
Payment Value 910000
Preprinted Number 32013000314000
Subheadings 3
Tariff Base 5686226
Total Paid 910000
User Type 23
Value Added Tax Base 5686226
Value Added Tax Paid 910000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 910000
Value Added Tax Total 910000
Verification Number 6


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