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Supply Chain Intelligence about:

Tecovi S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

241 South American shipments available for Tecovi S.A.S
Date Data Source Supplier Details
2023-06-01 Colombia Imports
TECOVI S.A.S
XXX XXXX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
2023-06-01 Colombia Imports
TECOVI S.A.S
XXX XXXXX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-06-01 Colombia Imports
TECOVI S.A.S
XXX XXXXX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XX
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Contact information for Tecovi S.A.S

 
Address
CL 37 46 112 OF 201 CAUCA
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 61 - Apparel and clothing accessories; knitted or crocheted
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
575013424157
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Tecovi S.A.S
Consignee (Original Format)
TECOVI S.A.S CL 37 46 112 OF 201
NIT ID (Original Format)
901556841
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
La Gran Panama S.A
Shipper (Original Format)
LA GRAM PANAMA S.A CALLE 17 1/2,COFRISA NO.3 PANAMA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
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
3919100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
2465.38
Item Quantity Unit
KG
Gross Weight (kg)
2564.0
Net Weight (kg)
2465.38
Value of Goods, CIF (USD)
$1,519
Value of Goods, FOB (USD)
$1,274
Freight Cost
238.85
Freight Value
245.22
Insurance Cost
6.37
Total Tax Paid
2098000
Acceptance Date
2023-06-01
Acceptance Number
872023000069068
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
220319
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1519.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
412225812
Document Type
N
Exchange Rate
4470.83
Flag Code
741
Identification Formula
87202300006906.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
LGP-6007
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1803
Packaging Code
PK
Payment Date
2023-05-17
Payment Form
6
Payment Value
2098000
Preprinted Number
872023000069068
Subheadings
71
Tariff Base
6791817
Tariff Percentage
10.0
Tariff Subtotal
679000
Tariff Total
679000
User Type
23
Value Added Tax Base
7470817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1419000
Value Added Tax Total
1419000
Verification Number
7

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