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Supply Chain Intelligence about:

Teka Chile S.A.

Company profile   Chile

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Cleaned and organized South American shipments

320 South American shipments available for Teka Chile S.A.
Date Data Source Customer Details
2023-05-02 Colombia Imports
STYRKE S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
2023-05-10 Colombia Imports
STYRKE S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXX
2023-05-17 Colombia Imports
STYRKE S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXX XXX
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Contact information for Teka Chile S.A.

 
Address
AV. VITACURA 4380 OF. 181 - VITACUR SANTIAGO DE CHILE
 
 

Sample Bill of Lading

320 shipment records available

Bill of Lading Number
682679
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Styrke S A S
Consignee (Original Format)
STYRKE S A S CL 110 9 25 OF 1005
NIT ID (Original Format)
900768748
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teka Chile S.A.
Shipper (Original Format)
TEKA CHILE S.A. AV VITACURA 4380 OF 181 VITACURA
Carrier (Original Format)
AGUNSA COLOMBIA S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Italy
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Chile
Transport Method
Truck
Transport Document
5743838P9544
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802930000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
3.31
Item Quantity Unit
M2
Gross Weight (kg)
79.62
Net Weight (kg)
71.65
Value of Goods, CIF (USD)
$1,180
Value of Goods, FOB (USD)
$1,139
Freight Cost
37.89
Freight Value
41.42
Insurance Cost
3.53
Total Tax Paid
1029000
Acceptance Date
2023-04-13
Acceptance Number
482023000222609
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969603
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1180.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13911
Destination Providence
11
Document Identifier
410090529
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300022260.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-28
Invoice Number
000294
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2023-01-30
Payment Form
1
Payment Value
1029000
Preprinted Number
482023000222609
Subheadings
4
Tariff Base
5413255
User Type
23
Value Added Tax Base
5413255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
9