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Supply Chain Intelligence about:

Techno Food Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

392 South American shipments available for Techno Food Ltda
Date Data Source Supplier Details
2010-02-24 Colombia Imports
TECHNO FOOD LTDA
XX XXXXXXX XX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXX XXXX XXX XX XXX XX XXXXXX X X X X XXXXX X X XX XXXX XXXX
2010-02-24 Colombia Imports
TECHNO FOOD LTDA
XX XXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XX XX XXXXX XX XXXXXXX XX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXXX XXX XX
2010-02-23 Colombia Imports
TECHNO FOOD LTDA
XX XXXXXXX X XXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXX XXXXXXXX XX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXXXXX
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Contact information for Techno Food Ltda

 
Address
CR 77 36 33 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 76 - Aluminium and articles thereof
  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

392 shipment records available

Bill of Lading Number
575001118202
Shipment Date
2010-02-24
Filing Date
2010-02-24
Consignee
Techno Food Ltda
Consignee (Original Format)
TECHNO FOOD LTDA CR 77 36 33
NIT ID (Original Format)
811035407
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Manulatex
Shipper (Original Format)
MANULATEX BP 50004 ZA DU MILLE F 49123
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
NTE00538392
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7323100000
Goods Shipped
XX XXXXXXX XX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXX XXXX XXX XX XXX XX XXXXXX X X X X XXXXX X X XX XXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
31.36
Net Weight (kg)
29.69
Value of Goods, CIF (USD)
$2,822
Value of Goods, FOB (USD)
$2,609
Freight Cost
196.93
Freight Value
212.68
Insurance Cost
15.75
Total Tax Paid
2136000
Acceptance Date
2010-02-24
Acceptance Number
32010000160445
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59861
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
2821.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
153547351
Document Type
N
Economic Activity
5239
Exchange Rate
1930.94
Flag Code
275
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-15
Invoice Number
FA013209
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-02-16
Payment Form
8
Payment Value
2136000
Preprinted Number
32010000160445
Subheadings
2
Tariff Base
5448978
Tariff Paid
1090000
Tariff Percentage
20.0
Tariff Subtotal
1090000
Tariff Total
1090000
Total Paid
2136000
User ID
413
User Type
26
Value Added Tax Base
6538978
Value Added Tax Paid
1046000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1046000
Value Added Tax Total
1046000

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