Tecnollantas Y Reecauches, CR 2A OESTE 13 57 CALI | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Tecnollantas Y Reecauches

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Tecnollantas Y Reecauches
Origin Country/Region
  • Germany
    1 shipments (50.0%)
  • Poland
    1 shipments (50.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Tecnollantas Y Reecauches
Date Data Source Supplier Details
2007-04-04 Colombia Imports
TECNOLLANTAS Y REECAUCHES
DO 162627 PEDIDO TIP TOP FORMATO 1 DE 2 FACTURA S 599 079751 ZR 15 03 2007 DO 162627 1 GH MERCANCIA NO REQUIERE REGISTRO
2007-04-04 Colombia Imports
TECNOLLANTAS Y REECAUCHES
DO 162627 PEDIDO TIP TOP FORMATO 2 DE 2 FACTURA S 599 079751 ZR 15 03 2007 DO 162627 1 GH MERCANCIA NO REQUIERE REGISTRO
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Contact information for Tecnollantas Y Reecauches

 
Address
CR 2A OESTE 13 57 CALI
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007000002539
Filing Date
2007-04-04
Shipment Date
2007-03-25
Consignee
Tecnollantas Y Reecauches
Consignee (Original Format)
TECNOLLANTAS Y REECAUCHES
NIT ID (Original Format)
42990480
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Rema Tip Top AG
Shipper (Original Format)
REMA TIP TOP GMBH
Shipper Ultimate Parent
#<SpCompany:0x0055dcb388a460>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC841785
HS Code
4016994000
Goods Shipped
DO 162627 PEDIDO TIP TOP FORMATO 1 DE 2 FACTURA S 599 079751 ZR 15 03 2007 DO 162627 1 GH MERCANCIA NO REQUIERE REGISTRO
Item Quantity
3146.0
Item Quantity Unit
U
Gross Weight (kg)
142.79
Net Weight (kg)
135.64
Value of Goods, CIF (USD)
$3,468
Value of Goods, FOB (USD)
$2,972
Freight Cost
280.17
Freight Value
496.17
Insurance Cost
20.6
Total Tax Paid
2496483
Acceptance Date
2007-04-04
Acceptance Number
52007100029827
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228619
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
3468.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4803
Destination Providence
76
Document Identifier
104849655
Document Type
N
Exchange Rate
2155.06
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-15
Invoice Number
599 079751 ZR
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76001.0
Number Packages
8
Other Costs
195.4
Packaging Code
CT
Payment Date
2007-03-19
Payment Form
1
Payment Value
2496483
Preprinted Number
52007100029827
Subheadings
2
Tariff Base
7474502
Tariff Paid
1121175
Tariff Percentage
15.0
Tariff Subtotal
1121175
Tariff Total
1121175
Total Paid
2496483
Value Added Tax Base
8595677
Value Added Tax Paid
1375308
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1375308
Value Added Tax Total
1375308
Verification Number
2