Tecnialambre S A, CR 63 17 B 65, Colombia | Buyer Report — Panjiva
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Tecnialambre S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Tecnialambre S A

Date Data Source Supplier Details
2007-04-12
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2007-04-16
2007-04-06 Colombia Imports TECNIALAMBRE SA. DO. 7843-07 2/2 PED. 625/615-07 - NOS ACOGEMOS AL DECRETO 4406 DE DIC.30/2004. RUEDAS PARA COCHES DE BEBE DE 12", STROLL
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  1. Suzhou Function Group Co., ...
2 suppliers available




Contact information for Tecnialambre S A

 
Address CR 63 17 B 65, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100000522
Shipment Date 2007-04-12
Consignee #<JointCompany:0x0000001beffef0>
Consignee (Original Format) TECNIALAMBRE SA.
NIT ID (Original Format) 860008445
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002047c730>
Shipper (Original Format) SUZHOU FUNCTION GROUP CO., LTD.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer OCEANICA DE ADUANAS LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document 3909SHA703035BUN
HS Code 8715009000
Goods Shipped DO. 7958-07 1/1 PED. 612/613/614/615-07 - NOS ACOGEMOS AL DECRETO 4406 DE DIC. 30/2004. PARTES PARA COCHES DE BEBE, TUBO
Item Quantity 90060.0
Item Quantity Unit U
Gross Weight (kg) 7681.48
Net Weight (kg) 6571.48
Value of Goods, CIF (USD) $26,222
Value of Goods, FOB (USD) $22,142
Freight Cost 3900.0
Freight Value 4080.35
Insurance Cost 55.35
Total Tax Paid 18853320
Acceptance Date 2007-04-18
Acceptance Number 352007100067538
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 159386
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 26222.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 105163745
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-18
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-16
Invoice Number 2007-COL-0205
Legal Representative Document 860030332
Legal Representative Name OCEANICA DE ADUANAS LTDA SIA
Municipality 76109.0
Number Packages 555
Other Costs 125.0
Packaging Code PK
Payment Date 2007-03-19
Payment Form 2
Payment Value 18853320
Preprinted Number 352007100067538
Subheadings 1
Tariff Base 56447068
Tariff Paid 8467060
Tariff Percentage 15.0
Tariff Subtotal 8467060
Tariff Total 8467060
Total Paid 18853320
Value Added Tax Base 64914128
Value Added Tax Paid 10386260
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10386260
Value Added Tax Total 10386260
Verification Number 2


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