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Supply Chain Intelligence about:

Tecnicas De Proyeccion E Informatica Ltda

Company profile   Colombia

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Top countries/regions that supply Tecnicas De Proyeccion E Informatica Ltda
Origin Country/Region
  • China
    2 shipments (100.0%)

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Cleaned and organized South American shipments

2 South American shipments available for Tecnicas De Proyeccion E Informatica Ltda
Date Data Source Supplier Details
2008-12-22 Colombia Imports
TECNICAS DE PROYECCION E INFORMATICA LTDA
DO 8574 FACTURA 0356718 IN DEL 15 12 2008 MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 06 PROYECTORES MARCA
2010-01-21 Colombia Imports
TECNICAS DE PROYECCION E INFORMATICA LTDA
PROYECTORES LOS DEMAS PROYECTORES MARCA OPTOMA TXR774 P NH1P1D31HH6U2 S N H1P1D31HH6U209340295 H1P1D31HH6U209340291 H1P1
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Contact information for Tecnicas De Proyeccion E Informatica Ltda

 
Address
DG 60 23 46 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008100053700
Filing Date
2008-12-22
Shipment Date
2008-12-19
Consignee
Tecnicas De Proyeccion E Informatica Ltda
Consignee (Original Format)
TECNICAS DE PROYECCION E INFORMATICA LTDA DG 60 23 46
NIT ID (Original Format)
830046436
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Optoma Technology Inc.
Shipper (Original Format)
OPTOMA TECHNOLOGY INC 715 SYCAMORE DRIVE MILPITAS CA 9503
Shipper Ultimate Parent
#<SpCompany:0x00559cc9281b38>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Shipment Origin
China
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
2007179
HS Code
8528690000
Goods Shipped
DO 8574 FACTURA 0356718 IN DEL 15 12 2008 MERCANCIA NUEVA NOS ACOGEMOS AL DECRETO 3803 DE OCT 31 06 PROYECTORES MARCA
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.8
Value of Goods, CIF (USD)
$3,080
Value of Goods, FOB (USD)
$2,975
Freight Cost
90.0
Freight Value
104.88
Insurance Cost
14.88
Total Tax Paid
2611000
Acceptance Date
2008-12-22
Acceptance Number
32008101134937
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
225989
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3079.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
132670779
Document Type
N
Economic Activity
5243
Exchange Rate
2163.14
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-15
Invoice Number
0356718-IN
Legal Representative Document
830032263
Legal Representative Name
ADUANAMIENTOS IMPORTACIONES Y EXPORTACIONES LTDA S.I.A.
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-12-17
Payment Form
1
Payment Value
2611000
Preprinted Number
32008101134937
Subheadings
1
Tariff Base
6662212
Tariff Paid
1332000
Tariff Percentage
20.0
Tariff Subtotal
1332000
Tariff Total
1332000
Total Paid
2611000
User ID
331
User Type
26
Value Added Tax Base
7994212
Value Added Tax Paid
1279000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1279000
Value Added Tax Total
1279000
Verification Number
8