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Supply Chain Intelligence about:

Tecmar S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

262 South American shipments available for Tecmar S.A.S
Date Data Source Supplier Details
2016-12-26 Colombia Imports
TECMAR S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XX
2016-12-26 Colombia Imports
TECMAR S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XX
2016-12-26 Colombia Imports
TECMAR S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XX
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Contact information for Tecmar S.A.S

 
Address
CL 83 20 06 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 89 - Ships, boats and floating structures
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

262 shipment records available

Bill of Lading Number
2599784
Filing Date
2016-12-26
Shipment Date
2016-12-26
Consignee
Tecmar S.A.S
Consignee (Original Format)
TECMAR S.A.S CL 83 20 06
NIT ID (Original Format)
830071657
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zodiac Milpro International Sasu
Shipper (Original Format)
ZODIAC MILPRO INTERNATIONAL SASU 32 BIS BOULEVARD HAUSSMANN
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUNAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Shipment Origin
France
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
160404265/0411
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
7326909000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXX XX XX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
60.38
Net Weight (kg)
54.34
Value of Goods, CIF (USD)
$3,352
Value of Goods, FOB (USD)
$3,321
Freight Cost
13.92
Freight Value
30.53
Insurance Cost
16.61
Total Tax Paid
2193000
Acceptance Date
2016-12-23
Acceptance Number
32016001797549
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523243
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3351.95
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
277622188
Document Type
N
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-24
Invoice Number
001011190
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUNAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-11-27
Payment Form
1
Payment Value
2193000
Preprinted Number
32016001797549
Subheadings
13
Tariff Base
10057425
Tariff Percentage
5.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
10560425
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1690000
Value Added Tax Total
1690000
Verification Number
9

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