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

42 South American shipments available for Tecnomaq Ltda

Date Data Source Supplier Details
2016-08-20
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2016-08-09
2017-03-14 Colombia Imports TECNOMAQ LTDA DO#11481-2017, TECNOMAQ LTDA.*****NOS ACOGEMOS AL DECRETO 1625 DEL 2013, UNIDADES DE CONDE
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Contact information for Tecnomaq Ltda

 
Address CL 13 38 B 60, HUILA, Colombia
 
 

       

Sample Bill of Lading

42 shipment records available

Bill of Lading Number 575007166805
Shipment Date 2016-08-20
Consignee Tecnomaq Ltda
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 Asociacion Cooperativa Para El Alva
Shipper (Original Format) ASOCIACION COOPERATIVA PARA EL ALVA CALLE 15 NO.2016
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Venezuela
Transport Method Maritime
Transport Document MARBAQ00242
HS Code 3915300000
Goods Shipped DO#BQ1615-2016, TECNOMAQ LTDA,********DESPERDICIOS Y DESECHOS DE CLORURO DE VINILO EN TROZ
Item Quantity 23900.0
Item Quantity Unit KG
Gross Weight (kg) 24000.0
Net Weight (kg) 23900.0
Value of Goods, CIF (USD) $5,514
Value of Goods, FOB (USD) $2,800
Freight Cost 2700.0
Freight Value 2714.0
Insurance Cost 14.0
Total Tax Paid 4389000
Acceptance Date 2016-08-23
Acceptance Number 872016000143340
Annual License 2016
Bank Branch ID 81
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3381
Customs Agent 34
Customs Code C100
Customs Declaration 87
Customs Value 5514.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 270440010
Document Type L
Exchange Rate 2884.02
Filing Date 2016-08-23
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-08-05
Invoice Number 04578
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21797917
Municipality 8001.0
Number Packages 904
Packaging Code PK
Payment Date 2016-08-17
Payment Form 1
Payment Value 4389000
Preprinted Number 872016000143340
Subheadings 1
Tariff Base 15902486
Tariff Paid 1590000
Tariff Percentage 10.0
Tariff Subtotal 1590000
Tariff Total 1590000
Total Paid 4389000
User Type 23
Value Added Tax Base 17492486
Value Added Tax Paid 2799000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2799000
Value Added Tax Total 2799000
Verification Number 1


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