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

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

Date Data Source Supplier Details
2017-03-28
See all 16 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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2017-06-17
2017-09-23 Colombia Imports TECNOLOGIAS ESPECIALES COLOMBIA S A S TESPECO S A S OTA-482/17 ESCOBAS Y ESCOBILLAS, CEPILLOS, BROCHAS Y PINCELES (INCLUSO SI SON PARTES DE MÁ
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See all 1 supplier of Tecnologias Especiales Colombia S A S Tespeco S A S

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Top suppliers
  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

16 shipment records available

Bill of Lading Number 575007730941
Shipment Date 2017-03-28
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) AMERIJET INTERNATIONAL COLOMBIA
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 817-09455375
HS Code 9603400000
Goods Shipped OTA:162/17, PINCELES Y BROCHAS PARA PINTAR, ENLUCIR, BARNIZAR O SIMILARES EXCEPTO LOS DE L
Item Quantity 5210.0
Item Quantity Unit U
Gross Weight (kg) 133.0
Net Weight (kg) 119.7
Value of Goods, CIF (USD) $11,280
Value of Goods, FOB (USD) $10,639
Freight Cost 625.0
Freight Value 640.96
Insurance Cost 15.96
Total Tax Paid 12143000
Acceptance Date 2017-03-30
Acceptance Number 32017000440673
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 563389
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 11280.26
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25290
Destination Providence 11
Document Identifier 282204830
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 169
Identification Formula 32017000440673
Import Type 1
Incomex Office 99
Invoice Date 2017-03-22
Invoice Number 17-0042
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 11
Packaging Code BX
Payment Date 2017-03-22
Payment Form 1
Payment Value 12143000
Preprinted Number 32017000440673
Subheadings 1
Tariff Base 32952460
Tariff Percentage 15.0
Tariff Subtotal 4943000
Tariff Total 4943000
User Type 23
Value Added Tax Base 37895460
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7200000
Value Added Tax Total 7200000
Verification Number 6


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