Tecno Shopping Ltda, CR 48 10 45 L C 341 342 CC MON BOYACA | Buyer Report — Panjiva
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Tecno Shopping Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Tecno Shopping Ltda
Date Data Source Supplier Details
2013-04-30 Colombia Imports
TECNO SHOPPING S.A.S.
DO 50229 ,PEDIDO ,FORMATO 3 DE 6; FACTURA(S)...20209399 08/04/2013, 20209419 09/04/2013;2
2016-06-10 Colombia Imports
TECNO SHOPPING S.A.S.
DO 815-3-9609-16-1 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...20262806 03/06/2016;MÁQUINAS Y A
2016-07-27 Colombia Imports
TECNO SHOPPING S.A.S.
DO 823-3-9624-16-2 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...20264783 13/07/2016;MÁQUINAS Y A
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Contact information for Tecno Shopping Ltda

 
Address
CR 48 10 45 L C 341 342 CC MON BOYACA
 
 

Sample Bill of Lading

18 shipment records available

Bill of Lading Number
575004239596
Filing Date
2013-04-30
Shipment Date
2013-04-16
Consignee
Tecno Shopping Ltda
Consignee (Original Format)
TECNO SHOPPING S.A.S. CR 48 10 45 L C 341 342 CC MON
NIT ID (Original Format)
811027739
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Scansource Latin America
Shipper (Original Format)
SCAN SOURCE LATIN AMERICA 1935 NW 87TH AVE, FL 33172
Shipper Ultimate Parent
#<SpCompany:0x0055be129b09f8>
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
IFS-6EM04-0273-2
HS Code
8471410000
Goods Shipped
DO 50229 ,PEDIDO ,FORMATO 3 DE 6; FACTURA(S)...20209399 08/04/2013, 20209419 09/04/2013;2
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
323.82
Net Weight (kg)
291.43
Value of Goods, CIF (USD)
$5,981
Value of Goods, FOB (USD)
$5,801
Freight Cost
128.81
Freight Value
180.0
Insurance Cost
51.19
Total Tax Paid
1752000
Acceptance Date
2013-04-30
Acceptance Number
482013000172454
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
41758
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5980.81
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
208309189
Document Type
N
Exchange Rate
1830.84
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-09
Invoice Number
20209419
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
145
Packaging Code
PK
Payment Date
2013-04-12
Payment Form
5
Payment Value
1752000
Preprinted Number
482013000172454
Subheadings
6
Tariff Base
10949906
User Type
23
Value Added Tax Base
10949906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1752000
Value Added Tax Total
1752000
Verification Number
8