Tecnofil S.A., Isidro Bonifaz, Independencia 15311, Peru | Supplier Report — Panjiva
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Tecnofil S.A.

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Company profile  Supplier company  Peru

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17,112 South American shipments available for Tecnofil S.A.

Date Data Source Customer Details
2017-10-26
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2017-10-27
2017-10-26 Colombia Imports COMET ZONA FRANCA LTDA TS: 2. DO: 1708792; IMPORTACIÓN: 1708792; DECLARACIÓN: 2; PEDIDO: E001-3791 SALDO. (Apoc).
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Top products
  1. copper
  2. cobre
  3. bar
  4. barras
  5. copper bar
20 top products available




Contact information for Tecnofil S.A.

 
Address CAL. ISIDRO BONIFAZ NRO.471 (COSTADO DE SENATI)LIMA-LIMA-IND
 
["sales@tecnofil.com.pe"]
 

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Sample Bill of Lading

17,353 shipment records available

Bill of Lading Number 2810703
Shipment Date 2017-10-26
Consignee Comet Zona Franca Ltda
Consignee (Original Format) COMET ZONA FRANCA LTDA CR 106 15 25 MZ 5 IN 16 B BRR ZONA
NIT ID (Original Format) 830145675
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Tecnofil S.A.
Shipper (Original Format) TECNOFIL CALLE ISIDRO BONIFAZ Z.I., INDEPEND
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 9192810703
HS Code 7410110000
Goods Shipped TS: 2. DO: 1708792; IMPORTACIÓN: 1708792; DECLARACIÓN: 1; PEDIDO: E001-3791 SALDO. (Apoc).
Item Quantity 369.0
Item Quantity Unit KG
Gross Weight (kg) 398.52
Net Weight (kg) 369.0
Value of Goods, CIF (USD) $3,177
Value of Goods, FOB (USD) $3,164
Freight Cost 7.99
Freight Value 12.71
Insurance Cost 4.72
Total Tax Paid 1805000
Acceptance Date 2017-10-30
Acceptance Number 32017001662738
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 668174
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3158.07
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 294764459
Document Type N
Exchange Rate 3008.8
Filing Date 2017-10-30
Flag Code 169
Identification Formula 32017001662738
Import Type 1
Incomex Office 99
Invoice Date 2017-09-13
Invoice Number E001-3791
Legal Representative Document 800248322
Legal Representative Name AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality 11001.0
Number Packages 6
Packaging Code CS
Payment Date 2017-10-26
Payment Form 2
Payment Value 1805000
Preprinted Number 32017001662738
Subheadings 2
Tariff Base 9502001
User Type 23
Value Added Tax Base 9502001
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1805000
Value Added Tax Total 1805000
Verification Number 1


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