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Supply Chain Intelligence about:

Tecnipesaje Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

660 South American shipments available for Tecnipesaje Ltda
Date Data Source Supplier Details
2023-03-23 Colombia Imports
TECNIPESAJE SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
2023-03-23 Colombia Imports
TECNIPESAJE SAS
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
2023-03-30 Colombia Imports
TECNIPESAJE SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX
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Contact information for Tecnipesaje Ltda

 
Address
CL 23 B 81 A 62 CUNDINAMARCA
 
 

Sample Bill of Lading

660 shipment records available

Bill of Lading Number
4055854
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Tecnipesaje Ltda
Consignee (Original Format)
TECNIPESAJE SAS CL 23 B 81 A 62
NIT ID (Original Format)
830048037
Consignee Class
02
Consignee Province
11
Shipper
Ohaus Corporation
Shipper (Original Format)
OHAUS CORPORATION 7 CAMPUS DRIVE PARSIPPANY NJ 07054
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
Truck
Transport Document
WUSA230117
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025803000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
40.12
Net Weight (kg)
36.1
Value of Goods, CIF (USD)
$4,043
Value of Goods, FOB (USD)
$3,872
Freight Cost
61.35
Freight Value
170.87
Insurance Cost
17.42
Total Tax Paid
3738000
Acceptance Date
2023-03-23
Acceptance Number
32023000399718
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
420981
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4042.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
408576509
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000399718.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
96860395
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
92.1
Packaging Code
PK
Payment Date
2023-03-16
Payment Form
1
Payment Value
3738000
Preprinted Number
32023000399718
Subheadings
4
Tariff Base
19674968
User Type
23
Value Added Tax Base
19674968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3738000
Value Added Tax Total
3738000