Tecniplantas Limitada, CL 35 4 C 22, Colombia | Buyer Report — Panjiva
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Tecniplantas Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Tecniplantas Limitada

Date Data Source Supplier Details
2016-09-17
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2016-09-17
2016-09-17 Colombia Imports TECNIPLANTAS LIMITADA / DIM 5/5 D.O. D.O.CLO-2244-16TECNI/ PRIMERA CALIDAD.NOS ACOGEMOS DECRETO0925 DE MAYO 2013
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See all 1 supplier of Tecniplantas Limitada

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Top suppliers
  1. Mts Power Products
1 supplier available




Contact information for Tecniplantas Limitada

 
Address CL 35 4 C 22, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575007242229
Shipment Date 2016-09-17
Consignee Tecniplantas Limitada
Consignee (Original Format) TECNIPLANTAS LIMITADA CL 35 4 C 22
NIT ID (Original Format) 800187620
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Mts Power Products
Shipper (Original Format) MTS POWER PRODUCTS PO BOX 420660 MIAMI,FL 33142-06660
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document GC-31911
HS Code 8504409000
Goods Shipped / DIM 1/5 D.O. D.O.CLO-2244-16TECNI/ PRIMERA CALIDAD.NOS ACOGEMOS DECRETO0925 DE MAYO 2013
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 2.76
Net Weight (kg) 2.48
Value of Goods, CIF (USD) $182
Value of Goods, FOB (USD) $176
Freight Cost 3.31
Freight Value 5.94
Insurance Cost 0.88
Total Tax Paid 117000
Acceptance Date 2016-09-22
Acceptance Number 882016000085893
Bank Branch ID 991
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 55951
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 181.84
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25291
Destination Providence 76
Document Identifier 273628087
Document Type N
Exchange Rate 2938.5
Filing Date 2016-09-26
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-16
Invoice Number 65531
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 1.75
Packaging Code PK
Payment Date 2016-09-16
Payment Form 1
Payment Value 117000
Preprinted Number 882016000085893
Subheadings 5
Tariff Base 534337
Tariff Paid 27000
Tariff Percentage 5.0
Tariff Subtotal 27000
Tariff Total 27000
Total Paid 117000
User Type 23
Value Added Tax Base 561337
Value Added Tax Paid 90000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 90000
Value Added Tax Total 90000
Verification Number 8


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