Tecni Lens Ltda, CR 48 163 B 73 CUNDINAMARCA | Buyer Report — Panjiva
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Tecni Lens Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

195 South American shipments available for Tecni Lens Ltda

Date Data Source Supplier Details
2014-06-06
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2014-10-22
2014-10-22 Colombia Imports TECNI LENS S A S DO. 27326. NOS ACOGEMOS AL DECRETO 1755 DEL 15 DE AGOSTO DE 2013. MOTORES Y GENERADORES, E
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Contact information for Tecni Lens Ltda

 
Address CR 48 163 B 73 CUNDINAMARCA
 
 

       

Sample Bill of Lading

195 shipment records available

Bill of Lading Number 575005278531
Shipment Date 2014-06-06
Consignee Tecni Lens Ltda
Consignee (Original Format) TECNI LENS S A S CR 48 163 B 73 BRR BRITALIA NORTE
NIT ID (Original Format) 860072941
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Coburn Technologies Inc
Shipper (Original Format) COBURN TECHNOLOGIES 2585 N.W. 74TH AVENUE, MIAMI FL. 33
Ultimate Parent Shipper #<FactsetCompany:0x0000001970d578>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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 3373275640
HS Code 6804210000
Goods Shipped DO. 27045. NOS ACOGEMOS AL DECRETO 1755 DEL 15 DE AGOSTO DE 2013. DE DIAMANTE NATURAL O SI
Item Quantity 67.0
Item Quantity Unit U
Gross Weight (kg) 8.66
Net Weight (kg) 7.79
Value of Goods, CIF (USD) $2,384
Value of Goods, FOB (USD) $2,290
Freight Cost 91.79
Freight Value 94.54
Insurance Cost 2.75
Total Tax Paid 716000
Acceptance Date 2014-06-18
Acceptance Number 32014000928882
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 158378
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 2384.41
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 228473673
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-18
Flag Code 169
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-05
Invoice Number 9000193504
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2014-06-05
Payment Form 1
Payment Value 716000
Preprinted Number 32014000928882
Subheadings 1
Tariff Base 4475967
Total Paid 716000
User Type 23
Value Added Tax Base 4475967
Value Added Tax Paid 716000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 716000
Value Added Tax Total 716000
Verification Number 7


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