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Supply Chain Intelligence about:

Tecnoquimicas

Company profile   Colombia

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Easy access to trade data

Cleaned and organized South American shipments

21,615 South American shipments available for Tecnoquimicas
Date Data Source Supplier Details
2025-06-11 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XX
2025-06-11 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
2025-06-11 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Tecnoquimicas

 
Address
CALLE 23 NO. 7-39 CALI, VALLE DEL CAUCA 760044
 

 
Top HS Codes
  1. HS 29 - Organic chemicals
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof
  4. HS 30 - Pharmaceutical products
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

21,619 shipment records available

Bill of Lading Number
25000001352
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
I Holland Ltd
Shipper (Original Format)
I. HOLLAND LTD. MEADOW LANE, LONG EATON NOTTINGHAM
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
72991862536
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479900000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX XX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
37.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$14,747
Value of Goods, FOB (USD)
$13,570
Freight Cost
485.79
Freight Value
1176.24
Insurance Cost
305.46
Total Tax Paid
11481000
Acceptance Date
2025-06-10
Acceptance Number
882025000096632
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
302460
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
14746.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
456525565
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
88202500009663
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
80333
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
384.99
Packaging Code
CS
Payment Date
2025-05-27
Payment Form
5
Payment Value
11481000
Preprinted Number
882025000096632
Subheadings
1
Tariff Base
60426225
Total Paid
11481000
User Type
23
Value Added Tax Base
60426225
Value Added Tax Paid
11481000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11481000
Value Added Tax Total
11481000
Verification Number
1

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