Tecnituberias S.A., CR 25 12 B 27 CUNDINAMARCA | Buyer Report — Panjiva
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Tecnituberias S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

168 South American shipments available for Tecnituberias S.A.

Date Data Source Supplier Details
2017-02-06
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2017-02-23
2017-07-11 Colombia Imports TECNITUBERIAS S.A. DO 7630004-001 DECLARACION(1-1) NACIONALIZACIÓN PARCIAL DEL BL NO. RIOSMR01, ARANCEL DEL 0
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Contact information for Tecnituberias S.A.

 
Address CR 25 12 B 27 CUNDINAMARCA
 
 

       

Sample Bill of Lading

168 shipment records available

Bill of Lading Number 027191
Shipment Date 2017-02-06
Consignee Tecnituberias S.A.
Consignee (Original Format) TECNITUBERIAS S.A. CR 25 A 12 B 27
NIT ID (Original Format) 800221616
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Marubeni Itochu Tubulars
Shipper (Original Format) MARUBENI-ITOCHU TUBULARS AMERICA, INC. 750 TOWN & COUNTRY BLVD., SUITE 300
Shipper Global HQ Marubeni-Itochu Steel Inc.
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document RIOSAN001
HS Code 7304190000
Goods Shipped D.O. STM201728. PEDIDO TRAMITE: CUARTO PARCIAL DECLARACION(1-1) MERCANCIA NUEVA. LICENCIA
Item Quantity 46800.0
Item Quantity Unit KG
Gross Weight (kg) 46800.0
Net Weight (kg) 46800.0
Value of Goods, CIF (USD) $43,992
Value of Goods, FOB (USD) $37,886
Freight Cost 5996.01
Freight Value 6106.0
Insurance Cost 109.99
Total Tax Paid 24091000
Acceptance Date 2017-02-06
Acceptance Number 192017000010013
Annual License 2017
Bank Branch ID 400
Bank ID 2
Customs 19
Customs Agent Consecutive Operation 61006
Customs Agent 4
Customs Code C200
Customs Declaration 19
Customs Value 43992.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 280155024
Document Type L
Economic Activity 5141
Exchange Rate 2882.2
Filing Date 2017-02-07
Flag Code 169
Identification Formula 19201700001001
Import Type 1
Incomex Office 3
Invoice Date 2017-01-24
Invoice Number A7122-4
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number 21890920
Municipality 11001.0
Number Packages 30
Packaging Code PK
Payment Date 2013-11-13
Payment Form 1
Payment Value 24091000
Preprinted Number 192017000010013
Subheadings 1
Tariff Base 126793742
Total Paid 24091000
User Type 23
Value Added Tax Base 126793742
Value Added Tax Paid 24091000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24091000
Value Added Tax Total 24091000
Verification Number 2


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