菜单

Supply Chain Intelligence about:

Tecniservicios Vanes Ltda

企业页面   Colombia

See Tecniservicios Vanes Ltda's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

54 South American shipments available for Tecniservicios Vanes Ltda
日期 数据来源 供应商 详细信息
2019-10-29 Colombia Imports
TECNISERVICIOS VANES LTDA
XXX XXX XXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XX
2020-08-20 Colombia Imports
TECNISERVICIOS VANES LTDA
XXX XXX XX XXXXXX XXX XXXXXXXX XXXXXX XX XX XX XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXX XX
2020-08-20 Colombia Imports
TECNISERVICIOS VANES LTDA
XXX XXX XXXXXX XXX XXXXXXXX XXXXXX X XX XX XXXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XXX XX XXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 suppliers of Tecniservicios Vanes Ltda

Contact information for Tecniservicios Vanes Ltda

 
地址
CR 11 B BIS A 127 65 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. 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
  5. HS 38 - Chemical products n.e.c.

See more goods shipped on Panjiva

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3316318
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
Tecniservicios Vanes Ltda
Consignee (Original Format)
TECNISERVICIOS VANES LTDA CR 11 B BIS A 127 65
NIT ID (Original Format)
830038726
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Theochem Laboratories
Shipper (Original Format)
THEOCHEM LABORATORIES, INC 7373 ROWLETT PARK DRIVE TAMPA, FLOR
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Truck
Transport Document
ROY193582
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
XXX XXX XXXXXX XXX XXXXXXXX X XXXXXXXXXX XX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
1172.8
Item Quantity Unit
KG
Gross Weight (kg)
1195.0
Net Weight (kg)
1172.8
Value of Goods, CIF (USD)
$6,723
Value of Goods, FOB (USD)
$5,066
Freight Cost
1188.0
Freight Value
1657.0
Insurance Cost
70.0
Total Tax Paid
4327000
Acceptance Date
2019-10-29
Acceptance Number
32019001759486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153789
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6723.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
331372145
Document Type
N
Exchange Rate
3387.72
Flag Code
169
Identification Formula
32019001759486
Import Type
1
Incomex Office
99
Invoice Date
2019-10-02
Invoice Number
TF95778
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
2
Other Costs
399.0
Packaging Code
PK
Payment Date
2019-10-16
Payment Form
8
Payment Value
4327000
Preprinted Number
32019001759486
Subheadings
1
Tariff Base
22775946
User Type
23
Value Added Tax Base
22775946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4327000
Value Added Tax Total
4327000
Verification Number
3

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示