Tecniwear E U, CL 62 10 82 OF 803, HUILA, Colombia | Buyer Report — Panjiva
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Tecniwear E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Tecniwear E U

Date Data Source Supplier Details
2007-05-03
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2007-06-28
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  1. Gavlick Machinery Corporation
2 suppliers available




Contact information for Tecniwear E U

 
Address CL 62 10 82 OF 803, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100016799
Shipment Date 2007-05-03
Consignee #<JointCompany:0x00000019c8fe88>
Consignee (Original Format) TECNIWEAR E U CL 62 10 82 OF 803
NIT ID (Original Format) 830095214
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f9a04b0>
Shipper (Original Format) BERGBAU - UND HARTMETALLTECHNIK BETEK POSTFACH 11 64 D 78731 AICHHALDEN
Carrier (Original Format) AIR FRANCE
Declarer S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document TUT-82030151
HS Code 8438900000
Goods Shipped MERCANCIA IMPORTADA SEGUN FACTURAS COMERCIAL NUMERO 04991 DE ABRIL 20 DE 2007 PARTES PARA SER INCOPORADAS EN MAQUINAS DE
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 121.0
Net Weight (kg) 111.0
Value of Goods, CIF (USD) $436
Value of Goods, FOB (USD) $13
Freight Cost 230.82
Freight Value 422.86
Insurance Cost 0.1
Total Tax Paid 253975
Acceptance Date 2007-05-04
Acceptance Number 32007100352552
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 44132
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 435.8
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 11
Document Identifier 105816622
Document Type N
Exchange Rate 2111.52
Filing Date 2007-05-04
Flag Code 275
Identification Formula 2007100400000
Import Type 99
Incomex Office 99
Invoice Date 2007-04-20
Invoice Number 04991
Legal Representative Document 890405089
Legal Representative Name S.I.A. CRUZ VERGARA & CIA LTDA. INTERCRUVER & CIA LTDA
Municipality 11001.0
Number Packages 1
Other Costs 191.94
Packaging Code BT
Payment Date 2007-04-25
Payment Form 99
Payment Value 253975
Preprinted Number 32007100352552
Subheadings 1
Tariff Base 920200
Tariff Paid 92020
Tariff Percentage 10.0
Tariff Subtotal 92020
Tariff Total 92020
Total Paid 253975
User ID 492
User Type 26
Value Added Tax Base 1012220
Value Added Tax Paid 161955
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 161955
Value Added Tax Total 161955
Verification Number 1


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