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Supply Chain Intelligence about:

Tecnicos En Blindajes Y Servicios Ltda

企业页面   Colombia

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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。

77 South American shipments available for Tecnicos En Blindajes Y Servicios Ltda
日期 数据来源 供应商 详细信息
2025-01-14 Colombia Imports
TECNICOS EN BLINDAJE Y SERVICIOS LIMITADA
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXX X
2025-04-01 Colombia Imports
TECNICOS EN BLINDAJE Y SERVICIOS LIMITADA
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXX
2025-04-01 Colombia Imports
TECNICOS EN BLINDAJE Y SERVICIOS LIMITADA
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXX X 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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Contact information for Tecnicos En Blindajes Y Servicios Ltda

 
地址
CL 63 B BIS 35 A 15 BRR ROSARIO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 70 - Glass and glassware
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575015146224
Shipment Date
2025-01-14
Filing Date
2025-01-14
Consignee
Tecnicos En Blindajes Y Servicios Ltda
Consignee (Original Format)
TECNICOS EN BLINDAJE Y SERVICIOS LIMITADA CL 63 B BIS 35 A 15
NIT ID (Original Format)
900227201
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mjr Enterprises Of Collier Corp.
Shipper (Original Format)
MJR ENTERPRISES OF COLLIER CORP 2277 TRADE CENTER WAY, STE 102, NAP
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S 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
410-692808
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
3920990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXX X
Item Quantity
460.4
Item Quantity Unit
KG
Gross Weight (kg)
608.0
Net Weight (kg)
460.4
Value of Goods, CIF (USD)
$16,940
Value of Goods, FOB (USD)
$16,165
Freight Cost
675.0
Freight Value
775.0
Insurance Cost
100.0
Total Tax Paid
14196000
Acceptance Date
2025-01-10
Acceptance Number
32025000038528
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
315104
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16940.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
449505984
Document Type
N
Exchange Rate
4410.5
Flag Code
840
Identification Formula
32025000038528.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-16
Invoice Number
MJR4903
Legal Representative Document
800130495.000000
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-06
Payment Form
8
Payment Value
14196000
Preprinted Number
32025000038528
Subheadings
1
Tariff Base
74714973
User Type
23
Value Added Tax Base
74714973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14196000
Value Added Tax Total
14196000
Verification Number
2

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