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Supply Chain Intelligence about:

Tec.Me.Sy Iberica S.A.

Company profile   Spain

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Cleaned and organized South American shipments

80 South American shipments available for Tec.Me.Sy Iberica S.A.
Date Data Source Customer Details
2024-09-17 Colombia Imports
VENTANAS Y PUERTAS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
2024-09-17 Colombia Imports
VENTANAS Y PUERTAS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
2024-09-17 Colombia Imports
VENTANAS Y PUERTAS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
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Contact information for Tec.Me.Sy Iberica S.A.

 
Address
C/MONSERRAT 140-EDIFICI LA LLANA 08 BARCELONA
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 79 - Zinc and articles thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 76 - Aluminium and articles thereof

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575014765089
Shipment Date
2024-09-17
Filing Date
2024-09-17
Consignee
Ventanas Y Puertas Ltda
Consignee (Original Format)
VENTANAS Y PUERTAS S.A.S. CL 44 63 A 96
NIT ID (Original Format)
890902991
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Tec.Me.Sy Iberica S.A.
Shipper (Original Format)
TECMESY IBERICA S.A MONTSERRAT 140 EDIF. LA LLANA 08140
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLC461817
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXX
Item Quantity
239.45
Item Quantity Unit
KG
Gross Weight (kg)
239.45
Net Weight (kg)
239.45
Value of Goods, CIF (USD)
$2,957
Value of Goods, FOB (USD)
$2,843
Freight Cost
109.34
Freight Value
113.88
Insurance Cost
4.54
Total Tax Paid
2380000
Acceptance Date
2024-09-17
Acceptance Number
482024000512570
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
190757
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2956.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
444331870
Document Type
N
Exchange Rate
4236.63
Flag Code
467
Identification Formula
48202400051257.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-30
Invoice Number
10043
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PC
Payment Date
2024-08-21
Payment Form
5
Payment Value
2380000
Preprinted Number
482024000512570
Subheadings
3
Tariff Base
12526232
User Type
23
Value Added Tax Base
12526232
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2380000
Value Added Tax Total
2380000
Verification Number
2