Tecnomaq Ltda, CL 13 38 B 60, HUILA, Colombia | Buyer Report — Panjiva
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Tecnomaq Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Tecnomaq Ltda

Date Data Source Supplier Details
2016-06-14
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2016-08-20
2016-08-09 Colombia Imports TECNOMAQ LTDA LOS DEMAS BROMUROS, PRODUCTO:BROMURO DE LITHIUM, NOMBRE COMERCIAL:BROMURO DE LITHIUM, NO:
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Contact information for Tecnomaq Ltda

 
Address CL 13 38 B 60, HUILA, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 575007014939
Shipment Date 2016-06-14
Consignee #<JointCompany:0x00000003ff8810>
Consignee (Original Format) TECNOMAQ LTDA CL 13 38 B 60
NIT ID (Original Format) 802011605
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000003fba5b0>
Shipper (Original Format) DISCOUNT REFRIGERATION SUPPLY INC 3590 NW 50TH STREET
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4519072A
HS Code 8418992000
Goods Shipped DO#BQ1575-2016, TECNOMAQ LTDA********UNIDADES DE CONDENSACION, PARA MAQUINAS Y APARATOS PA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 110.0
Net Weight (kg) 105.0
Value of Goods, CIF (USD) $267
Value of Goods, FOB (USD) $190
Freight Cost 76.0
Freight Value 76.95
Insurance Cost 0.95
Total Tax Paid 129000
Acceptance Date 2016-06-20
Acceptance Number 872016000101513
Bank Branch ID 203
Bank ID 6
Customs 87
Customs Agent Consecutive Operation 102373
Customs Agent 2
Customs Code C123
Customs Declaration 87
Customs Value 266.95
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 267262969
Document Type N
Exchange Rate 3019.12
Filing Date 2016-06-21
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-09
Invoice Number 2603
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-06-10
Payment Form 1
Payment Value 129000
Preprinted Number 872016000101513
Subheadings 2
Tariff Base 805954
Total Paid 129000
User Type 23
Value Added Tax Base 805954
Value Added Tax Paid 129000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 129000
Value Added Tax Total 129000
Verification Number 1


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