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Supply Chain Intelligence about:

Sociedad Industrial Tecnica Colombiana S A Sinteco S A

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Sociedad Industrial Tecnica Colombiana S A Sinteco S A
Origin Country/Region
  • United States
    196 shipments (52.4%)
  • China
    159 shipments (42.5%)
  • Argentina
    11 shipments (2.9%)
  • United Kingdom
    4 shipments (1.1%)
  • Taiwan, China
    3 shipments (0.8%)
  • Mexico
    1 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

374 South American shipments available for Sociedad Industrial Tecnica Colombiana S A Sinteco S A
Date Data Source Supplier Details
2013-01-10 Colombia Imports
SOCIEDAD INDUSTRIAL TECNICA COLOMBIANA S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2013-04-13 Colombia Imports
SOCIEDAD INDUSTRIAL TECNICA COLOMBIANA S A S
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
2013-04-13 Colombia Imports
SOCIEDAD INDUSTRIAL TECNICA COLOMBIANA S A S
XX XXXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX
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See all 17 suppliers of Sociedad Industrial Tecnica Colombiana S A Sinteco S A

Contact information for Sociedad Industrial Tecnica Colombiana S A Sinteco S A

 
Address
CR 36 3 61 BRR VERAGUAS CENTRAL CUNDINAMARCA
 
 
Top HS Codes
  1. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  2. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  3. HS 39 - Plastics and articles thereof
  4. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

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Sample Bill of Lading

374 shipment records available

Bill of Lading Number
012000042008
Shipment Date
2013-01-10
Filing Date
2013-01-10
Consignee
Sociedad Industrial Tecnica Colombiana S A Sinteco S A
Consignee (Original Format)
SOCIEDAD INDUSTRIAL TECNICA COLOMBIANA S A S CR 36 3 61 BRR VERAGUAS CENTRAL
NIT ID (Original Format)
860009545
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Splendor Industry Co., Ltd.
Shipper (Original Format)
SPLENDOR INDUSTRY COMPANY LIMITED. A 1601, SPLENDOR NEW CENTURY NO1136
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
China
Transport Method
Maritime
Transport Document
H.137461.BUN
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
24000.0
Item Quantity Unit
U
Gross Weight (kg)
108.68
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$183
Freight Cost
27.83
Freight Value
28.59
Insurance Cost
0.27
Total Tax Paid
125000
Acceptance Date
2013-01-10
Acceptance Number
32013000038054
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68847
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
211.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
204354533
Document Type
N
Exchange Rate
1760.83
Flag Code
169
Identification Formula
2013000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
SY2012110902
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
2380
Other Costs
0.49
Packaging Code
PK
Payment Date
2012-11-18
Payment Form
99
Payment Value
125000
Preprinted Number
32013000038054
Subheadings
7
Tariff Base
373102
Tariff Paid
56000
Tariff Percentage
15.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
125000
User Type
23
Value Added Tax Base
429102
Value Added Tax Paid
69000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
1

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