Technik Group S.A.S, CR 16 79 20 OF 604, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Technik Group S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Technik Group S.A.S

Date Data Source Supplier Details
2014-07-01
See all 29 south american shipments for Technik Group S.A.S with Panjiva's South America data add-on.
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2014-11-19
2014-11-19 Colombia Imports TECHNIK GROUP S.A.S / DIM 2/2 D.O. INS14-A113-4132/ NOS ACOGEMOS AL DECRETO 925 DE 2013,MERCANCIA NUEVA. (30)
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Contact information for Technik Group S.A.S

 
Address CR 16 79 20 OF 604, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 575005340700
Shipment Date 2014-07-01
Consignee Technik Group S.A.S
Consignee (Original Format) TECHNIK GROUP S.A.S CR 16 79 20 OF 604
NIT ID (Original Format) 900387831
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper International Business Technology Center
Shipper (Original Format) INTERNATIONAL BUSINESS TECHNOLOGY CENTER 14849 SW 49 TERRACE MIAMO FL 33185
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Shipment Origin Mexico
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 72985293935
HS Code 8471500000
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE MAYO 9 DEL 2013.NOSACOGEMOS AL D
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 226.52
Net Weight (kg) 203.87
Value of Goods, CIF (USD) $10,665
Value of Goods, FOB (USD) $10,300
Freight Cost 313.66
Freight Value 365.16
Insurance Cost 51.5
Acceptance Date 2014-07-01
Acceptance Number 32014000988068
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 19179
Customs Agent 32
Customs Code C101
Customs Declaration 3
Customs Value 10665.16
Declaration Type 1
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 228842052
Document Type N
Exchange Rate 1886.01
Filing Date 2014-07-01
Flag Code 169
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-01-30
Invoice Number 0725
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-06-30
Payment Form 1
Preprinted Number 32014000988068
Subheadings 2
Tariff Base 20114598
User Type 23
Value Added Tax Base 20114598
Verification Number 1


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