Tecnologias Especiales Colombia S A S Tespeco S A S, CL 168 8 G 61 BL 1 AP 201 ARAUCA | Buyer Report — Panjiva
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Tecnologias Especiales Colombia S A S Tespeco S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Tecnologias Especiales Colombia S A S Tespeco S A S

Date Data Source Supplier Details
2017-09-23
See all 18 south american shipments for Tecnologias Especiales Colombia S A S Tespeco S A S with Panjiva's South America data add-on.
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2017-11-26
2018-01-29 Colombia Imports TECNOLOGIAS ESPECIALES COLOMBIA S A S TESPECO S A S OTA:048/18.MARCA: SOHO, PRODUCTO: ALMOHADILLAS DACTILARES REF. DP-15C CANT. 2.500 U, PRODU
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See all 1 supplier of Tecnologias Especiales Colombia S A S Tespeco S A S

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  1. Soho Network Solutions, Inc
1 supplier available




Contact information for Tecnologias Especiales Colombia S A S Tespeco S A S

 
Address CL 168 8 G 61 BL 1 AP 201 ARAUCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 575008234839
Shipment Date 2017-09-23
Consignee Tecnologias Especiales Colombia S A S Tespeco S A S
Consignee (Original Format) TECNOLOGIAS ESPECIALES COLOMBIA S A S TESPECO S A S CL 168 8 G 61 BL 5 OF 502
NIT ID (Original Format) 800117605
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Soho Network Solutions Inc.
Shipper (Original Format) SOHO NETWORK SOLUTIONS INC 9655 FLORIDA MINING BLVD
Carrier (Original Format) MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 045-99060183
HS Code 9603400000
Goods Shipped OTA-482/17 ESCOBAS Y ESCOBILLAS, CEPILLOS, BROCHAS Y PINCELES (INCLUSO SI SON PARTES DE MÁ
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 76.0
Net Weight (kg) 68.4
Value of Goods, CIF (USD) $6,384
Value of Goods, FOB (USD) $5,850
Freight Cost 525.0
Freight Value 533.78
Insurance Cost 8.78
Total Tax Paid 6854000
Acceptance Date 2017-09-26
Acceptance Number 32017001478135
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 649460
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 6383.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25290
Destination Providence 11
Document Identifier 293062277
Document Type N
Exchange Rate 2913.96
Filing Date 2017-09-26
Flag Code 169
Identification Formula 32017001478135
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number 17-0129
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code BX
Payment Date 2017-09-20
Payment Form 1
Payment Value 6854000
Preprinted Number 32017001478135
Subheadings 1
Tariff Base 18602080
Tariff Percentage 15.0
Tariff Subtotal 2790000
Tariff Total 2790000
User Type 23
Value Added Tax Base 21392080
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4064000
Value Added Tax Total 4064000
Verification Number 2


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