Techtrade Ltda, CR 69 A 24 83 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Techtrade Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Techtrade Ltda

Date Data Source Supplier Details
2017-05-15
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2017-05-15
2017-05-15 Colombia Imports TECHTRADE SAS D. O.17-0290 (61) PRODUCTO TONER PARA FOTOCOPIADORAS BLANCO/NEGRO NUEVOS, MARCA: RICOH, X
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Top suppliers
  1. Tech M Trade Corp
1 supplier available




Contact information for Techtrade Ltda

 
Address CR 69 A 24 83 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

54 shipment records available

Bill of Lading Number 017000012342
Shipment Date 2017-05-15
Consignee Techtrade Ltda
Consignee (Original Format) TECHTRADE SAS CR 69 A 24 83 SUR
NIT ID (Original Format) 900346455
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Tech M Trade Corp
Shipper (Original Format) TECH M TRADE CORP 500 BAYVIEW DR 821 SUNNY ISLES FL 3
Carrier (Original Format) GLOBALOG S.A.
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
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 SLD443585
HS Code 3215190000
Goods Shipped D. O.17-0290 (200) TONER PARA FOTOCOPIADORAS COLOR NUEVOS, MARCA: RICOH, XEROX, CANON, NOM
Item Quantity 124.2
Item Quantity Unit KG
Gross Weight (kg) 138.0
Net Weight (kg) 124.2
Value of Goods, CIF (USD) $5,777
Value of Goods, FOB (USD) $5,715
Freight Cost 33.12
Freight Value 61.7
Insurance Cost 28.58
Total Tax Paid 5197000
Acceptance Date 2017-05-31
Acceptance Number 32017000775369
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 634866
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 5776.7
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 285464868
Document Type N
Exchange Rate 2911.66
Filing Date 2017-06-08
Flag Code 169
Identification Formula 32017000775369
Import Type 1
Incomex Office 99
Invoice Date 2017-04-26
Invoice Number 1193
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 73
Packaging Code BT
Payment Date 2017-04-30
Payment Form 8
Payment Value 5197000
Preprinted Number 32017000775369
Subheadings 4
Tariff Base 16819786
Tariff Paid 1682000
Tariff Percentage 10.0
Tariff Subtotal 1682000
Tariff Total 1682000
Total Paid 5197000
User Type 23
Value Added Tax Base 18501786
Value Added Tax Paid 3515000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3515000
Value Added Tax Total 3515000
Verification Number 9


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