Tecnituberias S.A., CR 25 12 B 27, CUNDINAMARCA, Colombia | 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

167 South American shipments available for Tecnituberias S.A.

Date Data Source Supplier Details
2017-02-03
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2017-02-06
2017-02-23 Colombia Imports TECNITUBERIAS S.A. D.O. STM201728. PEDIDO TRAMITE: QUINTO PARCIAL DECLARACION(1-1) MERCANCIA NUEVA. LICENCIA
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Contact information for Tecnituberias S.A.

 
Address CR 25 12 B 27, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

167 shipment records available

Bill of Lading Number 027110
Shipment Date 2017-02-03
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 America Inc
Shipper (Original Format) MARUBENI-ITOCHU TUBULARS AMERICA, INC. 750 TOWN & COUNTRY BLVD., SUITE 300
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 RIOSMR01
HS Code 7304190000
Goods Shipped D.O. STM201726. PEDIDO TRAMITE: TERCER PARCIAL DECLARACION(1-1) MERCANCIA NUEVA. LICENCIA
Item Quantity 56716.35
Item Quantity Unit KG
Gross Weight (kg) 56716.35
Net Weight (kg) 56716.35
Value of Goods, CIF (USD) $55,308
Value of Goods, FOB (USD) $47,921
Freight Cost 7251.88
Freight Value 7387.85
Insurance Cost 135.97
Total Tax Paid 30861000
Acceptance Date 2017-02-03
Acceptance Number 192017000008427
Annual License 2017
Bank Branch ID 400
Bank ID 2
Customs 19
Customs Agent Consecutive Operation 61005
Customs Agent 4
Customs Code C200
Customs Declaration 19
Customs Value 55308.43
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 280007146
Document Type L
Economic Activity 5141
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 169
Identification Formula 19201700000842
Import Type 1
Incomex Office 3
Invoice Date 2017-01-24
Invoice Number A7122-3
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number 21890796
Municipality 11001.0
Number Packages 49
Packaging Code PK
Payment Date 2013-11-26
Payment Form 1
Payment Value 30861000
Preprinted Number 192017000008427
Subheadings 1
Tariff Base 162425373
Total Paid 30861000
User Type 23
Value Added Tax Base 162425373
Value Added Tax Paid 30861000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 30861000
Value Added Tax Total 30861000
Verification Number 5


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