Servicios Tecnologicos Y Comerciales Limitada, CL 12 27 18, ARAUCA, Colombia | Buyer Report — Panjiva
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Servicios Tecnologicos Y Comerciales Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

33 South American shipments available for Servicios Tecnologicos Y Comerciales Limitada

Date Data Source Supplier Details
2013-04-05
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2013-04-05
2013-10-05 Colombia Imports SERVICIOS TECNOLOGICOS Y COMERCIALES LIMITADA DIM 1/1 D.O. 213-3406-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE
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Top suppliers
  1. Allied Corrosion Industries
2 suppliers available




Contact information for Servicios Tecnologicos Y Comerciales Limitada

 
Address CL 12 27 18, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575004214912
Shipment Date 2013-04-05
Consignee #<JointCompany:0x0000001a1633d8>
Consignee (Original Format) SERVICIOS TECNOLOGICOS Y COMERCIALES LIMITADA CL 12 27 18
NIT ID (Original Format) 832005760
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001a9b7750>
Shipper (Original Format) ALLIED CORROSION INDUSTRIES INC 1550 COBB INDUSTRIAL DRIVE, MARIETT
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin United States
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 STI502059
HS Code 7616999000
Goods Shipped DIM 2/3 D.O. 213-3332-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO D
Item Quantity 2033.06
Item Quantity Unit KG
Gross Weight (kg) 2258.95
Net Weight (kg) 2033.06
Value of Goods, CIF (USD) $12,921
Value of Goods, FOB (USD) $8,967
Freight Cost 3501.38
Freight Value 3954.15
Insurance Cost 44.84
Total Tax Paid 5152000
Acceptance Date 2013-04-08
Acceptance Number 32013000483237
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 112446
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 12921.19
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 207579658
Document Type N
Exchange Rate 1829.01
Filing Date 2013-04-08
Flag Code 249
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-22
Invoice Number HOU134332
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 25286.0
Number Packages 6
Other Costs 407.93
Packaging Code CT
Payment Date 2013-04-03
Payment Form 8
Payment Value 5152000
Preprinted Number 32013000483237
Subheadings 3
Tariff Base 23632986
Tariff Paid 1182000
Tariff Percentage 5.0
Tariff Subtotal 1182000
Tariff Total 1182000
Total Paid 5152000
User Type 23
Value Added Tax Base 24814986
Value Added Tax Paid 3970000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3970000
Value Added Tax Total 3970000
Verification Number 7


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