Tecnyca Ltda, CL 93 45 25, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tecnyca Ltda

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Company profile  Buyer company  Colombia

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6 South American shipments available for Tecnyca Ltda

Date Data Source Supplier Details
2011-08-26
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2011-08-26
2015-01-02 Colombia Imports TECNYCA LTDA DO BOG-IMP-15-3670 DECLARACION 1 DE 1;FACTURA(S):107 IMPORTACION TEMPORAL A CORTO PLAZO CO
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Contact information for Tecnyca Ltda

 
Address CL 93 45 25, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575002562933
Shipment Date 2011-08-26
Consignee Tecnyca Ltda
Consignee (Original Format) TECNYCA LTDA CL 93 45 25
NIT ID (Original Format) 830071940
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Hach Company
Shipper (Original Format) HACH COMPANY 2207 COLLECTIONS CENTER DRIVE CHICA
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
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 Air
Transport Document 93961
HS Code 8523402900
Goods Shipped DO.SM-047-11 TECNYCA 002-11 DISCOS, CINTAS, DISPOSITIVOS DE ALMACENAMIENTO PERMANENTE DE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.85
Net Weight (kg) 0.61
Value of Goods, CIF (USD) $858
Value of Goods, FOB (USD) $837
Freight Cost 20.32
Freight Value 21.83
Insurance Cost 1.51
Total Tax Paid 510000
Acceptance Date 2011-09-09
Acceptance Number 32011001091960
Bank Branch ID 388
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 60144
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 858.38
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 184859016
Document Type N
Economic Activity 7421
Exchange Rate 1778.51
Filing Date 2011-09-12
Flag Code 249
Identification Formula 2011001100000
Import Type 1
Incomex Office 99
Invoice Date 2011-08-19
Invoice Number 7386310
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2011-08-26
Payment Form 8
Payment Value 510000
Preprinted Number 32011001091960
Subheadings 2
Tariff Base 1526637
Tariff Paid 229000
Tariff Percentage 15.0
Tariff Subtotal 229000
Tariff Total 229000
Total Paid 510000
User Type 23
Value Added Tax Base 1755637
Value Added Tax Paid 281000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 281000
Value Added Tax Total 281000
Verification Number 9


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