Tecnisellos Ltda, CR 43 A 27 A SUR 86 OF 109, BOYACA, Colombia | Buyer Report — Panjiva
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Tecnisellos Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tecnisellos Ltda

Date Data Source Supplier Details
2007-04-13
See all 1 south american shipment for Tecnisellos Ltda with Panjiva's South America data add-on.
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  1. Amerindias Inc
1 supplier available




Contact information for Tecnisellos Ltda

 
Address CR 43 A 27 A SUR 86 OF 109, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003397
Shipment Date 2007-04-13
Consignee Tecnisellos Ltda
Consignee (Original Format) TECNISELLOS LTDA CR 43 A 27 A SUR 86 OF 109
NIT ID (Original Format) 811003936
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 5
Shipper Amerindias Inc
Shipper (Original Format) AMERINDIAS INC. 5220 NW 72 AVE BAY A 3 MIAMI FLA 33
Carrier (Original Format) GIRAG S.A.
Declarer S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 6427
HS Code 8419509000
Goods Shipped DO 604421 DECLARACION 1 DE 1 FACTURA S 5089 LOS DEMAS INTERCAMBIADORES DE CALOR 200 UNIDAD INTERCAMBIADORES DE CALOR PAR
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 69.0
Net Weight (kg) 65.55
Value of Goods, CIF (USD) $2,743
Value of Goods, FOB (USD) $2,560
Freight Cost 175.0
Freight Value 182.68
Insurance Cost 7.68
Total Tax Paid 1971947
Acceptance Date 2007-04-19
Acceptance Number 112007100038184
Bank Branch ID 757
Bank ID 13
Customs 11
Customs Agent Consecutive Operation 1942
Customs Agent 2
Customs Code C100
Customs Declaration 11
Customs Value 2742.68
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 105185685
Document Type N
Exchange Rate 2152.65
Filing Date 2007-04-19
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-11
Invoice Number 5089
Legal Representative Document 890933171
Legal Representative Name S.I.A. C.E.A. LTDA. COMERCIO EXTERIOR ASESORES LTDA .
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-02-13
Payment Form 8
Payment Value 1971947
Preprinted Number 112007100038184
Subheadings 1
Tariff Base 5904030
Tariff Paid 885605
Tariff Percentage 15.0
Tariff Subtotal 885605
Tariff Total 885605
Total Paid 1971947
User ID 113
User Type 26
Value Added Tax Base 6789635
Value Added Tax Paid 1086342
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1086342
Value Added Tax Total 1086342
Verification Number 1


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