Techno Food S.A.S., CR 47 D 79 SUR 74, BOYACA, Colombia | Buyer Report — Panjiva
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Techno Food S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

412 South American shipments available for Techno Food S.A.S.

Date Data Source Supplier Details
2017-03-25
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2017-03-23
2017-03-23 Colombia Imports TECHNO FOOD S.A.S. DO_ 12202811 PEDIDOS_ LIN 08-17 DI_ 2 DE 3 REFERENCIA_ 165329/15 273 0565. PRODUCTO_ CINTA
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Contact information for Techno Food S.A.S.

 
Address CR 47 D 79 SUR 74, BOYACA, Colombia
 
 

       

Sample Bill of Lading

412 shipment records available

Bill of Lading Number 575007714605
Shipment Date 2017-03-25
Consignee #<JointCompany:0x0000001c313758>
Consignee (Original Format) TECHNO FOOD S.A.S. CR 47 D 79 SUR 74
NIT ID (Original Format) 811035407
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001c319c48>
Shipper (Original Format) MOLINOS JUAN SEMINO S.A BV. AMERICANO - S/N 2138 CARCARANA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document 38654180
HS Code 1108110000
Goods Shipped DO 1702037 PEDIDO TRAMITE: MOL 01-17 DECLARACION(1-1) (ITEM 1) NOS ACOGEMOS AL DECRETO NUM
Item Quantity 250000.0
Item Quantity Unit KG
Gross Weight (kg) 254400.0
Net Weight (kg) 250000.0
Value of Goods, CIF (USD) $94,044
Value of Goods, FOB (USD) $87,225
Freight Cost 6645.0
Freight Value 6819.45
Insurance Cost 174.45
Total Tax Paid 52198000
Acceptance Date 2017-03-30
Acceptance Number 482017000164430
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 220156
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 94044.45
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 282199049
Document Type R
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 434
Identification Formula 48201700016443
Import Type 1
Incomex Office 3
Invoice Date 2017-02-22
Invoice Number 0023-00001493
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number 21911085
Municipality 5001.0
Number Packages 160
Packaging Code PK
Payment Date 2017-03-03
Payment Form 1
Payment Value 52198000
Preprinted Number 482017000164430
Subheadings 1
Tariff Base 274727350
User Type 23
Value Added Tax Base 274727350
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 52198000
Value Added Tax Total 52198000
Verification Number 2


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