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Supply Chain Intelligence about:

Tecnitrauma S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

188 South American shipments available for Tecnitrauma S.A.
Date Data Source Supplier Details
2025-03-11 Colombia Imports
TECNITRAUMAS.A.
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XX X XXXXXXXX XXXX XXXXXXX
2025-09-04 Colombia Imports
TECNITRAUMA S.A.
XXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XX X XXXXX
2025-09-04 Colombia Imports
TECNITRAUMA S.A.
XXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXX XXXX XXXXXXXXX
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Contact information for Tecnitrauma S.A.

 
Address
CL 80 43 B 07 BRR EL PORVENIR CAUCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
25000000568
Shipment Date
2025-03-11
Filing Date
2025-03-11
Consignee
Tecnitrauma S.A.
Consignee (Original Format)
TECNITRAUMAS.A. CL 80 43B 07
NIT ID (Original Format)
800227279
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Smitmedimedpvt. Ltd.
Shipper (Original Format)
SMITMEDIMEDPVT.LTD. PLOT N.10, PHASE-1,B/H PRASHANT ENG
Carrier (Original Format)
AEROSUCRES.A.CABOTAJE
Declarer
AGENCIADEADUANASADUANERAMUNDIALSASNIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Air
Transport Document
772138131511
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXXXXXX XX X XXXXXXXX XXXX XXXXXXX
Item Quantity
8299.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$40,256
Value of Goods, FOB (USD)
$38,072
Freight Cost
1375.42
Freight Value
2183.16
Insurance Cost
190.36
Total Tax Paid
8262000
Acceptance Date
2025-03-10
Acceptance Number
872025000028620
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
294983
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
40255.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1601
Destination Providence
8
Document Identifier
451879961
Document Type
R
Exchange Rate
4104.56
Flag Code
170
Identification Formula
87202500002862
Import Type
1
Incomex Office
3
Invoice Date
2025-02-12
Invoice Number
SMPL/EXW/009/2
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIADEADUANASADUANERAMUNDIALSASNIVEL1
License Number
50035264.000000
Municipality
8001.0
Number Packages
5
Other Costs
617.38
Packaging Code
PC
Payment Date
2025-02-19
Payment Form
1
Payment Value
8262000
Preprinted Number
872025000028620
Subheadings
4
Tariff Base
165231361
Tariff Percentage
5.0
Tariff Subtotal
8262000
Tariff Total
8262000
User Type
23
Value Added Tax Base
173493361
Verification Number
5

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