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Supply Chain Intelligence about:

Technik Ltda

企业页面   Colombia

See Technik Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

279 South American shipments available for Technik Ltda
日期 数据来源 供应商 详细信息
2023-03-14 Colombia Imports
TECHNIK LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
2023-03-14 Colombia Imports
TECHNIK LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXX X
2023-03-14 Colombia Imports
TECHNIK LTDA
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXX XXXXX XXXX XXXX XXXXXXXX XXXXXXXX XXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 17 suppliers of Technik Ltda

Contact information for Technik Ltda

 
地址
CR 73 51 78 AP 102 BRR NORMANDIA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575013224896
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Technik Ltda
Consignee (Original Format)
TECHNIK LTDA CR 73 51 78 AP 102 BRR NORMANDIA
NIT ID (Original Format)
800042462
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dreve Otoplastik GmbH
Shipper (Original Format)
DREVE OTOPLASTTIC GmbH MAX-PLANCK STRABE 31 59423
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
074-54925684
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
3910009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
147.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$16,644
Value of Goods, FOB (USD)
$15,631
Freight Cost
999.57
Freight Value
1013.22
Insurance Cost
13.65
Total Tax Paid
15017000
Acceptance Date
2023-03-14
Acceptance Number
32023000348068
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
409091
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16644.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408226423
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000348068.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
3354092
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-07
Payment Form
1
Payment Value
15017000
Preprinted Number
32023000348068
Subheadings
3
Tariff Base
79036197
User Type
23
Value Added Tax Base
79036197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15017000
Value Added Tax Total
15017000
Verification Number
6

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