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Supply Chain Intelligence about:

Technimark Llc

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Technimark Llc
Date Data Source Customer Details
2010-05-11 Colombia Imports
FOOD SERVICES DEL CARIBE S.A.
X X XXXXXXX X XXX XXXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX XXX XXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX
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Contact information for Technimark Llc

 
Address
180 COMMERCE PLACE ASHEBORO, NC 27203
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles 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 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

666 shipment records available

Bill of Lading Number
575001182101
Shipment Date
2010-05-11
Filing Date
2010-05-11
Consignee
Food Services Del Caribe S.A.
Consignee (Original Format)
FOOD SERVICES DEL CARIBE S.A. CL 163 18 A 31
NIT ID (Original Format)
830094520
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Technimark Llc
Shipper (Original Format)
TECHNIMARK LLC 180 COMMERCE PLACE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
MAP877721
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
X X XXXXXXX X XXX XXXX XXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXX XXX XXXX XX XXXXX XXXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXX XXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
588.0
Net Weight (kg)
529.2
Value of Goods, CIF (USD)
$3,348
Value of Goods, FOB (USD)
$2,425
Freight Cost
907.85
Freight Value
922.4
Insurance Cost
14.55
Total Tax Paid
2638000
Acceptance Date
2010-05-11
Acceptance Number
32010000425365
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11251
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
3347.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
157914519
Document Type
N
Economic Activity
5521
Exchange Rate
2010.13
Flag Code
249
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-03
Invoice Number
132347-000
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2010-03-12
Payment Form
1
Payment Value
2638000
Preprinted Number
32010000425365
Subheadings
1
Tariff Base
6729071
Tariff Paid
1346000
Tariff Percentage
20.0
Tariff Subtotal
1346000
Tariff Total
1346000
Total Paid
2638000
User ID
413
User Type
26
Value Added Tax Base
8075071
Value Added Tax Paid
1292000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1292000
Value Added Tax Total
1292000
Verification Number
1

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