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Supply Chain Intelligence about:

Tecnacril Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

1,851 South American shipments available for Tecnacril Ltda
Date Data Source Supplier Details
2013-04-10 Colombia Imports
TECNACRIL LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
2013-04-19 Colombia Imports
TECNACRIL LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
2013-04-19 Colombia Imports
TECNACRIL LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
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Contact information for Tecnacril Ltda

 
Address
CL 17 A 68 70 BRR LAS GRANJAS CUNDINAMARCA
 
 

Sample Bill of Lading

1,851 shipment records available

Bill of Lading Number
575004192862
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Tecnacril Ltda
Consignee (Original Format)
TECNACRIL LTDA CL 17 A 68 70 BRR LAS GRANJAS
NIT ID (Original Format)
860049210
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
A.W. Faber Castell Vertrieb GmbH
Shipper (Original Format)
A.W. FABER-CASTELL VERTRIEB GMBH NURNBERGER STR 2 D-90546
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
NUE-15704747
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
101.29
Net Weight (kg)
91.16
Value of Goods, CIF (USD)
$2,577
Value of Goods, FOB (USD)
$1,999
Freight Cost
458.87
Freight Value
577.78
Insurance Cost
4.6
Total Tax Paid
707000
Acceptance Date
2013-04-10
Acceptance Number
32013000503333
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21660
Customs Agent
29
Customs Code
C201
Customs Declaration
3
Customs Value
2576.96
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
207839437
Document Type
N
Exchange Rate
1829.01
Flag Code
245
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-20
Invoice Number
300308943
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
2
Other Costs
114.31
Packaging Code
YY
Payment Date
2013-03-22
Payment Form
1
Payment Value
707000
Preprinted Number
32013000503333
Subheadings
2
Tariff Base
4713286
Tariff Paid
707000
Tariff Percentage
15.0
Tariff Subtotal
707000
Tariff Total
707000
Total Paid
707000
User Type
23
Value Added Tax Base
5420286
Verification Number
5