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Supply Chain Intelligence about:

Teka Constructores Sas

Company profile   Colombia

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Cleaned and organized South American shipments

100 South American shipments available for Teka Constructores Sas
Date Data Source Supplier Details
2025-06-20 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX
2025-07-04 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
2025-07-04 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXX
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Contact information for Teka Constructores Sas

 
Address
CL 138 45 59 CUNDINAMARCA
 

 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575015682019
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Teka Constructores Sas
Consignee (Original Format)
TEKA CONSTRUCTORES SAS CL 138 45 59
NIT ID (Original Format)
901041588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Shengyue Decorative Materials Co . Ltd.
Shipper (Original Format)
GREENLAND DECORATIVE MATERIALS CO.,LIMITED GONGQING VILLAGE WUJIN DESTRCT CHAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMSE3465128
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX
Item Quantity
2438.67
Item Quantity Unit
M2
Gross Weight (kg)
20700.03
Net Weight (kg)
20385.03
Value of Goods, CIF (USD)
$13,830
Value of Goods, FOB (USD)
$12,437
Freight Cost
1330.33
Freight Value
1392.52
Insurance Cost
62.19
Total Tax Paid
17817000
Acceptance Date
2025-06-20
Acceptance Number
352025001074455
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
718147
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13829.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
456960665
Document Type
N
Exchange Rate
4169.13
Flag Code
591
Identification Formula
35202500107445
Import Type
1
Incomex Office
99
Invoice Date
2025-04-14
Invoice Number
GLTC12
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
88
Packaging Code
YY
Payment Date
2025-04-24
Payment Form
10
Payment Value
17817000
Preprinted Number
352025001074455
Subheadings
3
Tariff Base
57657984
Tariff Percentage
10.0
Tariff Subtotal
5766000
Tariff Total
5766000
User Type
23
Value Added Tax Base
63423984
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12051000
Value Added Tax Total
12051000
Verification Number
1

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