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Supply Chain Intelligence about:

Techne Inc.

Company profile   United States

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Cleaned and organized South American shipments

127 South American shipments available for Techne Inc.
Date Data Source Customer Details
2016-05-04 Colombia Imports
ELEMENTOS QUIMICOS LTDA
XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX
2016-06-03 Colombia Imports
BIOSOLUTIONS LTDA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXXXXXX
2016-06-09 Colombia Imports
ANDIA S A S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX XXX XXXXXXXXX XXX XX XXX
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Contact information for Techne Inc.

 
Address
TERRI LANE BURLINGTON 08016
 
 
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 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
  4. HS 70 - Glass and glassware
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

177 shipment records available

Bill of Lading Number
575006895753
Shipment Date
2016-05-04
Filing Date
2016-05-04
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA CR 43 A 21 22
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Techne Inc.
Shipper (Original Format)
TECHNE INC. 3 TERRI LANE, SUITE 10, BURLINGTON,
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
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
HAWB662
HS Code
9027802000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
35.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$5,655
Value of Goods, FOB (USD)
$5,439
Freight Cost
206.5
Freight Value
215.75
Insurance Cost
9.25
Total Tax Paid
2611000
Acceptance Date
2016-05-04
Acceptance Number
32016000590624
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
117372
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
5655.19
Declaration Type
4
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
264498508
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-12
Invoice Number
118769
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-04-27
Payment Form
1
Payment Value
2611000
Preprinted Number
32016000590624
Subheadings
2
Tariff Base
16319295
User Type
23
Value Added Tax Base
16319295
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2611000
Value Added Tax Total
2611000
Verification Number
1

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