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Supply Chain Intelligence about:

Tecni Lens Ltda

企业页面   Colombia

See Tecni Lens 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。

195 South American shipments available for Tecni Lens Ltda
日期 数据来源 供应商 详细信息
2014-06-18 Colombia Imports
TECNI LENS S A S
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XX XXXXXXXX XXXXXXX X XX
2014-11-14 Colombia Imports
TECNI LENS S A S
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXX XXXXXXXX XX XX XXXX
2014-11-14 Colombia Imports
TECNI LENS S A S
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XXXXXXX X XXXXXXXXXXXX X
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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Contact information for Tecni Lens Ltda

 
地址
CR 48 163 B 73 CUNDINAMARCA
 
 

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575005278531
Shipment Date
2014-06-18
Filing Date
2014-06-18
Consignee
Tecni Lens Ltda
Consignee (Original Format)
TECNI LENS S A S CR 48 163 B 73 BRR BRITALIA NORTE
NIT ID (Original Format)
860072941
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Coburn Technologies Inc.
Shipper (Original Format)
COBURN TECHNOLOGIES 2585 N.W. 74TH AVENUE, MIAMI FL. 33
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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
3373275640
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
6804210000
Goods Shipped
XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXXX XX XXXXXXXX XXXXXXX X XX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
8.66
Net Weight (kg)
7.79
Value of Goods, CIF (USD)
$2,384
Value of Goods, FOB (USD)
$2,290
Freight Cost
91.79
Freight Value
94.54
Insurance Cost
2.75
Total Tax Paid
716000
Acceptance Date
2014-06-18
Acceptance Number
32014000928882
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
158378
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2384.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
228473673
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-05
Invoice Number
9000193504
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-06-05
Payment Form
1
Payment Value
716000
Preprinted Number
32014000928882
Subheadings
1
Tariff Base
4475967
Total Paid
716000
User Type
23
Value Added Tax Base
4475967
Value Added Tax Paid
716000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
7