Tecno Fix S.A., DG 22 B BIS 20 15 BRR SAMPER MENDOZA CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Tecno Fix S.A.

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Tecno Fix S.A.
Origin Country/Region
  • United States
    2 shipments (66.7%)
  • Germany
    1 shipments (33.3%)

Easy access to trade data

Cleaned and organized South American shipments

3 South American shipments available for Tecno Fix S.A.
Date Data Source Supplier Details
2012-04-12 Colombia Imports
TECNO-FIX S.A.
DO CTG1211486 PEDIDO PEDIDO= DECLARACION 1 DE 1;// FACTURA=201691, FECHA=23-03-2012; NOMBR
2012-04-25 Colombia Imports
TECNO-FIX S.A.
DO BOG1211760 PEDIDO PEDIDO= 10029295 DECLARACION 1 DE 1;// FACTURA=55277177, FECHA=17-04-
2012-09-28 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
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003154442
Filing Date
2012-04-12
Shipment Date
2012-04-09
Consignee
Tecno Fix S.A.
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
Kompanie Ultramar Sievers & Co. GmbH
Shipper (Original Format)
KOMPANIE ULTRAMAR SIEVERS & CO GMBH D-22083 HAMBURG SPOHRSTRASSE 2
Shipper Ultimate Parent
#<SpCompany:0x00556ce52ec5c8>
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
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