Tecnocratica Services Sas, CR 7 40 45 CUNDINAMARCA | Buyer Report — Panjiva
MENU

Supply Chain Intelligence about:

Tecnocratica Services Sas

Company profile   Colombia

See Tecnocratica Services Sas'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

19 South American shipments available for Tecnocratica Services Sas
Date Data Source Supplier Details
2018-10-03 Colombia Imports
TECNOCRATICA SERVICES SAS
DO.31811219 FACTURAS00147480 2018/7/17 MERCANCIA NUEVA Y REEMBOLSABLE. (1.00 UNIDAD)
2018-10-03 Colombia Imports
TECNOCRATICA SERVICES SAS
DO.31811219 FACTURA ALC2939D 2018/9/19 MERCANCIA NUEVA Y REEMBOLSABLE. (1.00 UNIDAD)
2018-10-03 Colombia Imports
TECNOCRATICA SERVICES SAS
DO.31811219 FACTURA 00147480 2018/7/17 MERCANCIA NUEVA, NO REEMBOLSABLE. (1.00 UNIDAD)
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Tecnocratica Services Sas

 
Address
CR 7 40 45 CUNDINAMARCA
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575009179612
Filing Date
2018-10-03
Shipment Date
2018-08-05
Consignee
Tecnocratica Services Sas
Consignee (Original Format)
TECNOCRATICA SERVICES SAS CR 7 40 45
NIT ID (Original Format)
901082118
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Alchemy Carta Ltd.
Shipper (Original Format)
THE ALCHEMY CARTA LIMITED ST MARYS MILL, UNIT 43, FAIRCHARM T
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
5715813832
HS Code
4202920000
Goods Shipped
DO.31811219 FACTURAS00147480 2018/7/17 MERCANCIA NUEVA Y REEMBOLSABLE. (1.00 UNIDAD)
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$67
Freight Cost
6.52
Freight Value
7.19
Insurance Cost
0.67
Total Tax Paid
82000
Acceptance Date
2018-09-27
Acceptance Number
32018002120944
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
249328
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
73.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
313390998
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
32018002120944
Import Type
1
Incomex Office
99
Invoice Date
2018-07-17
Invoice Number
00147480
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2018-08-02
Payment Form
8
Payment Value
82000
Preprinted Number
32018002120944
Subheadings
18
Tariff Base
222567
Tariff Paid
33000
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
82000
User Type
23
Value Added Tax Base
255567
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
8