Tecnicontrol S.A., AUT NORTE KM 19 COSTADO OCCIDENTAL CEN, ARAUCA, Colombia | Buyer Report — Panjiva
MENU

Tecnicontrol S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Tecnicontrol S.A.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

225 South American shipments available for Tecnicontrol S.A.

Date Data Source Supplier Details
2015-04-15
See all 225 south american shipments for Tecnicontrol S.A. with Panjiva's South America data add-on.
Request a DemoorSign Up
2015-05-27
2015-07-31 Colombia Imports TECNICONTROL S.A. / DIM 1/1 D.O. TECNI-AGOS-1/ SE TRATA DE MERCANCIA NUEVA. PRODUCTO PARTESDE USO EXCLUSIVO
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 40 suppliers of Tecnicontrol S.A.

Learn more about network view





Contact information for Tecnicontrol S.A.

 
Address AUT NORTE KM 19 COSTADO OCCIDENTAL CEN, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

225 shipment records available

Bill of Lading Number 575006040781
Shipment Date 2015-04-15
Consignee #<JointCompany:0x00000004c150f8>
Consignee (Original Format) TECNICONTROL S.A. AUT NORTE KM 19 COSTADO OCCIDENTAL CEN
NIT ID (Original Format) 860035996
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000004b9e0e8>
Shipper (Original Format) OLIMPUS NTD CORP 48 WOERD AVENUE WALTHAM MA 02453-38
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 5117898505
HS Code 9031900000
Goods Shipped / DIM 1/1 D.O. D.O.TECNI/2015-1/ SE TRATA DE MERCANCIA NUEVA. PRODUCTO PARTES DE USO EXCL
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 1.82
Net Weight (kg) 1.64
Value of Goods, CIF (USD) $4,233
Value of Goods, FOB (USD) $4,180
Freight Cost 31.6
Freight Value 52.5
Insurance Cost 20.9
Total Tax Paid 1690000
Acceptance Date 2015-04-15
Acceptance Number 32015000535854
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 293567
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4232.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 243757329
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-15
Flag Code 249
Identification Formula 2015000500000
Import Type 1
Incomex Office 99
Invoice Date 2015-04-14
Invoice Number IN-A1737
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Municipality 25214.0
Number Packages 1
Packaging Code CT
Payment Date 2015-04-13
Payment Form 1
Payment Value 1690000
Preprinted Number 32015000535854
Subheadings 1
Tariff Base 10559538
User Type 23
Value Added Tax Base 10559538
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1690000
Value Added Tax Total 1690000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients