Tecton Studio Ltda, CR 45 A 123 85 OF 501 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Tecton Studio Ltda

Company profile   Colombia

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Top countries/regions that supply Tecton Studio Ltda
Origin Country/Region
  • United States
    9 shipments (81.8%)
  • China
    1 shipments (9.1%)
  • Mexico
    1 shipments (9.1%)

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Tecton Studio Ltda
Date Data Source Supplier Details
2014-07-30 Colombia Imports
TECTON STUDIO LTDA
PLS DO 17-00194 PEDIDO 773 DECLARACION 1 DE 1;FACTURA(S):773; NO REQUIERE VISTO BUENO DE S
2014-07-03 Colombia Imports
TECTON STUDIO LTDA
PLS DO 17-00163 PEDIDO DECLARACION 1 DE 1;FACTURA(S):207; NO REQUIERE VISTO BUENO DE SUPER
2015-07-07 Colombia Imports
TECTON STUDIO LTDA
DO 15072039 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NOS ACOGEMOS
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Contact information for Tecton Studio Ltda

 
Address
CR 45 A 123 85 OF 501 CUNDINAMARCA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575005402955
Filing Date
2014-07-30
Shipment Date
2014-07-26
Consignee
Tecton Studio Ltda
Consignee (Original Format)
TECTON STUDIO LTDA CR 45 A 123 85 OF 501
NIT ID (Original Format)
830140821
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Birka Llc
Shipper (Original Format)
BIRKA LLC 3850 BIRD ROAD, SUITE 702
Shipper Ultimate Parent
#<SpCompany:0x0000001b5197d8>
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
045-89427564
HS Code
8531200000
Goods Shipped
PLS DO 17-00194 PEDIDO 773 DECLARACION 1 DE 1;FACTURA(S):773; NO REQUIERE VISTO BUENO DE S
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$2,256
Value of Goods, FOB (USD)
$1,833
Freight Cost
405.0
Freight Value
423.33
Insurance Cost
18.33
Total Tax Paid
666000
Acceptance Date
2014-07-30
Acceptance Number
32014001159005
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221095
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2256.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25370
Destination Providence
25
Document Identifier
230550952
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
773
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-07-25
Payment Form
1
Payment Value
666000
Preprinted Number
32014001159005
Subheadings
1
Tariff Base
4165456
User Type
23
Value Added Tax Base
4165456
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000
Verification Number
9