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Supply Chain Intelligence about:

Tecnoquimicas

Company profile   Colombia

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Cleaned and organized South American shipments

21,434 South American shipments available for Tecnoquimicas
Date Data Source Supplier Details
2025-04-16 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-04-16 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
2025-04-16 Colombia Imports
TECNOQUIMICAS S.A
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
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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

21,438 shipment records available

Bill of Lading Number
575015471794
Shipment Date
2025-04-16
Filing Date
2025-04-16
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
Chemo S.A.
Shipper (Original Format)
CHEMO S.A. LUGANO BRANCH VIA F. PELLI 17, PO BOX 6901 LUGANO
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Switzerland
Transport Method
Air
Transport Document
STO00239341
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2921300000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXX X
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
61.29
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$40,519
Value of Goods, FOB (USD)
$40,000
Freight Cost
454.29
Freight Value
518.65
Insurance Cost
5.7
Acceptance Date
2025-04-16
Acceptance Number
882025000077297
Annual License
2025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20690
Customs Code
C134
Customs Declaration
88
Customs Value
40518.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
453263522
Document Type
R
Exchange Rate
4351.55
Flag Code
591
Identification Formula
88202500007729
Import Type
1
Incomex Office
3
Invoice Date
2025-04-04
Invoice Number
CS-25/02809
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
License Number
50067389.000000
Municipality
76001.0
Number Packages
12
Other Costs
58.66
Packaging Code
DR
Payment Date
2025-04-08
Payment Form
5
Preprinted Number
882025000077297
Subheadings
3
Tariff Base
176318931
User Type
23
Value Added Tax Base
176318931
Verification Number
1

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