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Supply Chain Intelligence about:

Tecsil S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

938 South American shipments available for Tecsil S.A.
Date Data Source Supplier Details
2014-01-31 Colombia Imports
TECSIL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX
2014-02-05 Colombia Imports
TECSIL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXX XX
2014-02-05 Colombia Imports
TECSIL S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX
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Contact information for Tecsil S.A.

 
Address
CR 57 97 31 BRR RIO NEGRO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 38 - Chemical products n.e.c.
  4. HS 29 - Organic chemicals
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

938 shipment records available

Bill of Lading Number
575004961325
Shipment Date
2014-01-31
Filing Date
2014-01-31
Consignee
Tecsil S.A.
Consignee (Original Format)
TECSIL S.A. CR 57 97 31 BRR RIONEGRO
NIT ID (Original Format)
830096903
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dow Corning Corporation
Shipper (Original Format)
DOW CORNING CORPORATION 2200 W SALZBURG RD. PO BOX 994
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
United States
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
985-60012035
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
3214101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXX
Item Quantity
1356.08
Item Quantity Unit
KG
Gross Weight (kg)
1506.76
Net Weight (kg)
1356.08
Value of Goods, CIF (USD)
$9,583
Value of Goods, FOB (USD)
$8,139
Freight Cost
1431.42
Freight Value
1443.62
Insurance Cost
12.2
Total Tax Paid
5272000
Acceptance Date
2014-01-31
Acceptance Number
32014000152887
Bank Branch ID
582
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
14834
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9582.5
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
222480724
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-21
Invoice Number
1008000006
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-01-24
Payment Form
1
Payment Value
5272000
Preprinted Number
32014000152887
Subheadings
2
Tariff Base
19100126
Tariff Percentage
10.0
Tariff Subtotal
1910000
Tariff Total
1910000
User Type
23
Value Added Tax Base
21010126
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3362000
Value Added Tax Total
3362000
Verification Number
1

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