Tecnoal Del Valle S.A.S, CL 13 32 523 ACOPI | Buyer Report — Panjiva
MENU

Tecnoal Del Valle S.A.S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Tecnoal Del Valle S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

12 South American shipments available for Tecnoal Del Valle S.A.S

Date Data Source Supplier Details
2013-10-28
See all 12 south american shipments for Tecnoal Del Valle S.A.S with Panjiva's South America data add-on.
Request a DemoorSign Up
2013-10-31
2014-01-09 Colombia Imports TECNOAL DEL VALLE S.A.S DO 0515732 ,PEDIDO BEBIDA ANTIOQUEÑO 006 ,FORMATO 1 DE 1; FACTURA(S)...013527 29/10/2013;A
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Tecnoal Del Valle S.A.S

Learn more about network view





Contact information for Tecnoal Del Valle S.A.S

 
Address CL 13 32 523 ACOPI
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 105449
Shipment Date 2013-10-28
Consignee Tecnoal Del Valle S.A.S
Consignee (Original Format) TECNOAL DEL VALLE S.A.S CL 13 32 523 ACOPI
NIT ID (Original Format) 900271567
Consignee Class P
Consignee Province 76
Shipper Powerfoods H.Petutschning Vertriebsgmbh
Shipper (Original Format) POWERFOODS H.PETUTSCHNING VERTRIEBSGMBH ROMESTRABE 26 A-2752
Carrier (Original Format) TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA. RTR.
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin Austria
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CALI
Country of Sale Austria
Transport Method Maritime
Transport Document HAG0014215
HS Code 2202900000
Goods Shipped DO 0515681 ,PEDIDO BEBIDA ENERGIZANTE ,FORMATO 1 DE 1; FACTURA(S)...013526 09/08/2013;AGUA
Item Quantity 12000.0
Item Quantity Unit L
Gross Weight (kg) 13439.49
Net Weight (kg) 13200.0
Value of Goods, CIF (USD) $9,545
Value of Goods, FOB (USD) $8,017
Freight Cost 1218.74
Freight Value 1527.91
Insurance Cost 70.32
Total Tax Paid 6001000
Acceptance Date 2013-10-31
Acceptance Number 882013000149718
Annual License 2013
Bank Branch ID 16
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 337402
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 9545.38
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 218472867
Document Type R
Exchange Rate 1882.11
Filing Date 2013-11-07
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-08-09
Invoice Number 013526
Legal Representative Document 890921974
Legal Representative Name AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
License Number 21238293
Municipality 76001.0
Number Packages 2000
Other Costs 238.85
Packaging Code PK
Payment Date 2013-08-15
Payment Form 1
Payment Value 6001000
Preprinted Number 882013000149718
Subheadings 1
Tariff Base 17965455
Tariff Paid 2695000
Tariff Percentage 15.0
Tariff Subtotal 2695000
Tariff Total 2695000
Total Paid 6001000
User Type 23
Value Added Tax Base 20660455
Value Added Tax Paid 3306000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3306000
Value Added Tax Total 3306000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients