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Supply Chain Intelligence about:

Tecnika Ltda

企业页面   Colombia

See Tecnika 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。

2 South American shipments available for Tecnika Ltda
日期 数据来源 供应商 详细信息
2012-09-25 Colombia Imports
TECNIKA LTDA
DO IA-091207108.DECLARACION 1 DE 1.NOS ACOGEMOS EL DECRETO 3803 DE 31 DE OCTUBRE DE 2006.M
2013-02-01 Colombia Imports
TECNIKA LTDA
DO 130108373. DECLARACION 1 DE 1. NOS ACOGEMOS EL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. M
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 Tecnika Ltda

 
地址
CR 15 78 02 OF 306 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
57500364
Filing Date
2012-09-25
Shipment Date
2012-09-07
Consignee
Tecnika Ltda
Consignee (Original Format)
TECNIKA LTDA CR 15 78 02 OF 306
NIT ID (Original Format)
830014850
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dzine NV
Shipper (Original Format)
DZINE NV T HOGE 49
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
800927349
HS Code
8529902000
Goods Shipped
DO IA-091207108.DECLARACION 1 DE 1.NOS ACOGEMOS EL DECRETO 3803 DE 31 DE OCTUBRE DE 2006.M
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.9
Value of Goods, CIF (USD)
$8,665
Value of Goods, FOB (USD)
$8,522
Freight Cost
97.8
Freight Value
142.8
Insurance Cost
45.0
Total Tax Paid
2494000
Acceptance Date
2012-09-24
Acceptance Number
32012001370145
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
90069
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8664.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
200830138
Document Type
N
Economic Activity
7290
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-06
Invoice Number
20120740
Legal Representative Document
52105643
Legal Representative Name
SANDRA PATRICIA DIAZ CUERVO
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-08-31
Payment Form
1
Payment Value
2494000
Preprinted Number
32012001370145
Subheadings
1
Tariff Base
15587982
User Type
23
Value Added Tax Base
15587982
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2494000
Value Added Tax Total
2494000
Verification Number
3