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Supply Chain Intelligence about:

Tecnimol S.L.

Company profile   Spain

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Cleaned and organized South American shipments

56 South American shipments available for Tecnimol S.L.
Date Data Source Customer Details
2023-01-03 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX XX XXXXXX XXXX X
2023-01-03 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX XX XXXXXX XXXX X
2023-01-03 Colombia Imports
SUMINISTROS DE COLOMBIA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX XX XXXXXX XXXX X
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Contact information for Tecnimol S.L.

 
Address
CTERA DE ONDA KM 5 P O BOX 254 1254 CASTELLON
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575013025430
Shipment Date
2023-01-03
Filing Date
2023-01-03
Consignee
Suministros De Colombia S.A.
Consignee (Original Format)
SUMINISTROS DE COLOMBIA S.A.S CR 48 72 SUR 01
NIT ID (Original Format)
890900120
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Tecnimol S.L.
Shipper (Original Format)
TECNIMOL S.L CARRETERA DE ONDA KM 5 PO BOX 254
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXXX XX XXXXXX XXXX X
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
92.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$2,011
Value of Goods, FOB (USD)
$1,969
Freight Cost
21.37
Freight Value
42.6
Insurance Cost
0.4
Total Tax Paid
1838000
Acceptance Date
2023-01-03
Acceptance Number
482023000002412
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
1541
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2011.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
403767649
Document Type
N
Exchange Rate
4810.2
Flag Code
472
Identification Formula
48202300000241
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
B22/70
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
20.83
Packaging Code
PK
Payment Date
2022-12-11
Payment Form
1
Payment Value
1838000
Preprinted Number
482023000002412
Subheadings
3
Tariff Base
9674659
User Type
23
Value Added Tax Base
9674659
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1838000
Value Added Tax Total
1838000
Verification Number
1