Tecno Fix S.A., DG 22 B BIS 20 15 BRR SAMPER MENDOZA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tecno Fix S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Tecno Fix S.A.

Date Data Source Supplier Details
2012-04-09
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2012-04-23
2012-09-10 Colombia Imports TECNO-FIX SAS DO TEC20120937DECLARACION(1-1)ACCESORIOS PARA TUBERIA EN PVC, , COMPOSICION: PVC, DIMENSIO
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Contact information for Tecno Fix S.A.

 
Address DG 22 B BIS 20 15 BRR SAMPER MENDOZA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003154442
Shipment Date 2012-04-09
Consignee #<JointCompany:0x000000052afb98>
Consignee (Original Format) TECNO-FIX S.A. DG 22 B BIS 20 15 BRR SAMPER MENDOZA
NIT ID (Original Format) 900229816
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000528ccd8>
Shipper (Original Format) KOMPANIE ULTRAMAR SIEVERS & CO GMBH D-22083 HAMBURG SPOHRSTRASSE 2
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document PBCBGWT00
HS Code 2932110000
Goods Shipped DO CTG1211486 PEDIDO PEDIDO= DECLARACION 1 DE 1;// FACTURA=201691, FECHA=23-03-2012; NOMBR
Item Quantity 7200.0
Item Quantity Unit KG
Gross Weight (kg) 7920.0
Net Weight (kg) 7200.0
Value of Goods, CIF (USD) $30,732
Value of Goods, FOB (USD) $29,448
Freight Cost 1248.03
Freight Value 1284.03
Insurance Cost 36.0
Total Tax Paid 8693000
Acceptance Date 2012-04-12
Acceptance Number 482012000160409
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 18850
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 30732.03
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 25
Document Identifier 192639937
Document Type N
Economic Activity 2429
Exchange Rate 1767.84
Filing Date 2012-04-12
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-23
Invoice Number 201691
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 40
Packaging Code PK
Payment Date 2012-03-23
Payment Form 1
Payment Value 8693000
Preprinted Number 482012000160409
Subheadings 1
Tariff Base 54329312
User Type 23
Value Added Tax Base 54329312
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8693000
Value Added Tax Total 8693000
Verification Number 1


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