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

166 South American shipments available for Tecnituberias S.A.

Date Data Source Supplier Details
2015-02-13
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2017-02-03
2017-02-06 Colombia Imports TECNITUBERIAS S.A. D.O. STM201728. PEDIDO TRAMITE: CUARTO PARCIAL DECLARACION(1-1) MERCANCIA NUEVA. LICENCIA
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Contact information for Tecnituberias S.A.

 
Address CR 25 12 B 27, Colombia
 
 

       

Sample Bill of Lading

166 shipment records available

Bill of Lading Number 001931
Shipment Date 2015-02-13
Consignee #<JointCompany:0x000000017f0750>
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:0x000000017b08a8>
Shipper (Original Format) VALLOUREC TUBOS DO BRASIL S.A AV.OLINTO MEIRELES, 65 BARREIRO 306
Shipper Global HQ Vallourec
Shipper Domestic HQ V & M Do Brasil S.A.
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 Brazil
Transport Method Maritime
Transport Document RIOSAN001
HS Code 7304190000
Goods Shipped DO 4600001 PEDIDO TRAMITE: CATORCEAVO PARCIAL DECLARACION(1-1) MERCANCIA NUEVA NO REQUIERE
Item Quantity 157755.98
Item Quantity Unit KG
Gross Weight (kg) 157755.98
Net Weight (kg) 157755.98
Value of Goods, CIF (USD) $210,168
Value of Goods, FOB (USD) $189,727
Freight Cost 19917.27
Freight Value 20441.38
Insurance Cost 524.11
Total Tax Paid 80739000
Acceptance Date 2015-02-17
Acceptance Number 192015000015078
Bank Branch ID 400
Bank ID 2
Customs 19
Customs Agent Consecutive Operation 60570
Customs Agent 4
Customs Code C200
Customs Declaration 19
Customs Value 210168.16
Declaration Type 1
Declarer Verification Number 2
Deposit Code 940
Destination Providence 11
Document Identifier 241285235
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-18
Flag Code 169
Identification Formula 92015000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-21
Invoice Number 14888/2013
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 3130
Packaging Code YY
Payment Date 2013-12-21
Payment Form 1
Payment Value 80739000
Preprinted Number 192015000015078
Subheadings 1
Tariff Base 504620057
Total Paid 80739000
User Type 23
Value Added Tax Base 504620057
Value Added Tax Paid 80739000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 80739000
Value Added Tax Total 80739000


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