Tecnituberias S.A., CR 25 12 B 27, 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

164 South American shipments available for Tecnituberias S.A.

Date Data Source Supplier Details
2015-01-26
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2015-02-02
2015-02-13 Colombia Imports TECNITUBERIAS S.A. DO 4600001 PEDIDO TRAMITE: CATORCEAVO PARCIAL DECLARACION(1-1) MERCANCIA NUEVA NO REQUIERE
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Contact information for Tecnituberias S.A.

 
Address CR 25 12 B 27, Colombia
 
 

       

Sample Bill of Lading

164 shipment records available

Bill of Lading Number 001287
Shipment Date 2015-01-26
Consignee #<JointCompany:0x0000001c966b28>
Consignee (Original Format) TECNITUBERIAS S.A. CR 25 12 B 27
NIT ID (Original Format) 800221616
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bbae4b8>
Shipper (Original Format) MARUBENI-ITOCHU TUBULARS AMERICA, INC. 580 WESTLAKE PARK BLVD SUITE 1750
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
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 Maritime
Transport Document RIOSAN001
HS Code 7304190000
Goods Shipped DO 3600076 PEDIDO TRAMITE: MARUBENI DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 925 DEL 9 MAY
Item Quantity 327552.78
Item Quantity Unit KG
Gross Weight (kg) 327552.78
Net Weight (kg) 327552.78
Value of Goods, CIF (USD) $393,286
Value of Goods, FOB (USD) $349,081
Freight Cost 43311.88
Freight Value 44205.07
Insurance Cost 893.19
Total Tax Paid 149181000
Acceptance Date 2015-01-27
Acceptance Number 192015000006665
Bank Branch ID 564
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 55556
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 393285.91
Declaration Type 1
Declarer Verification Number 2
Deposit Code 940
Destination Providence 11
Document Identifier 240587483
Document Type N
Exchange Rate 2370.75
Filing Date 2015-01-27
Flag Code 169
Identification Formula 92015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-17
Invoice Number PT-A7122C
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 426
Packaging Code YY
Payment Date 2013-11-13
Payment Form 1
Payment Value 149181000
Preprinted Number 192015000006665
Subheadings 1
Tariff Base 932382571
Total Paid 149181000
User Type 23
Value Added Tax Base 932382571
Value Added Tax Paid 149181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 149181000
Value Added Tax Total 149181000
Verification Number 8


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