Tecnosoluciones Online S.A.S, CL 147 11 50 AP 705, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tecnosoluciones Online S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Tecnosoluciones Online S.A.S

Date Data Source Supplier Details
2016-09-02
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2016-10-31
2016-10-31 Colombia Imports TECNOSOLUCIONES ONLINE S.A.S DO 326159 DECLARACION(2-2) D.O.I. 06589// MERCANCÍA NUEVA SIN REGISTRO NOS ACOGEMOS AL DEC
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See all 3 suppliers of Tecnosoluciones Online S.A.S

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Top suppliers
  1. Uniwell Americas Inc.
3 suppliers available




Contact information for Tecnosoluciones Online S.A.S

 
Address CL 147 11 50 AP 705, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 2515533
Shipment Date 2016-09-02
Consignee #<JointCompany:0x0000001b111208>
Consignee (Original Format) TECNOSOLUCIONES ONLINE S.A.S CL 147 11 50 AP 705
NIT ID (Original Format) 900777292
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002003a708>
Shipper (Original Format) GUEST - TEK INTERACTIVE ENTRETAINMENT LTD 1501 NORTH PLANO ROAD STE 100 RICHA
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin China
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 Truck
Transport Document 648955385764
HS Code 8517699090
Goods Shipped DO 261553-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE 2013 MERCANCIA NO REQUIERE
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 5.85
Value of Goods, CIF (USD) $4,781
Value of Goods, FOB (USD) $4,590
Freight Cost 177.45
Freight Value 191.22
Insurance Cost 13.77
Total Tax Paid 2230000
Acceptance Date 2016-09-02
Acceptance Number 32016001198915
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 67897
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 4781.24
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 271042059
Document Type N
Exchange Rate 2915.67
Filing Date 2016-09-02
Flag Code 249
Identification Formula 2016001200000
Import Type 1
Incomex Office 99
Invoice Date 2016-04-26
Invoice Number PSI00087637
Legal Representative Document 900073190
Legal Representative Name AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2016-04-22
Payment Form 1
Payment Value 2230000
Preprinted Number 32016001198915
Subheadings 1
Tariff Base 13940518
Total Paid 2230000
User Type 23
Value Added Tax Base 13940518
Value Added Tax Paid 2230000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2230000
Value Added Tax Total 2230000
Verification Number 4


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