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Supply Chain Intelligence about:

Tecnotac S.L.

Company profile   Spain

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Cleaned and organized South American shipments

6 South American shipments available for Tecnotac S.L.
Date Data Source Customer Details
2020-03-19 Colombia Imports
MANUFACTURAS VAROMI SAS
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXX
2023-11-01 Colombia Imports
MANUFACTURAS VAROMI SAS
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
2025-03-27 Colombia Imports
MANUFACTURAS VAROMI SAS
XX XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX
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Contact information for Tecnotac S.L.

 
Address
N/A
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
3415147
Shipment Date
2020-03-19
Filing Date
2020-03-19
Consignee
Manufacturas Varomi Ltda
Consignee (Original Format)
MANUFACTURAS VAROMI SAS CL 15 SUR 16 60 BRR RESTREPO
NIT ID (Original Format)
830003668
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tecnotac S.L
Shipper (Original Format)
TECNOTAC, S.L P.I.C.A P.O BOX 770 03600 ELDA , AL
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
203011000048
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6406200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXX
Item Quantity
1166.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$2,814
Value of Goods, FOB (USD)
$2,434
Freight Cost
265.35
Freight Value
379.55
Insurance Cost
75.0
Total Tax Paid
2157000
Acceptance Date
2020-03-18
Acceptance Number
32020000399694
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
266665
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2813.52
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
340272753
Document Type
N
Exchange Rate
4034.66
Flag Code
245
Identification Formula
32020000399694
Import Type
1
Incomex Office
99
Invoice Date
2020-03-09
Invoice Number
E20/000286
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
11001.0
Number Packages
11
Other Costs
39.2
Packaging Code
BT
Payment Date
2020-03-09
Payment Form
8
Payment Value
2157000
Preprinted Number
32020000399694
Subheadings
1
Tariff Base
11351597
User Type
23
Value Added Tax Base
11351597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2157000
Value Added Tax Total
2157000
Verification Number
4

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