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Supply Chain Intelligence about:

Tecnosur S.A.S.

企业页面   Colombia

See Tecnosur S.A.S.'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。

7,675 South American shipments available for Tecnosur S.A.S.
日期 数据来源 供应商 详细信息
2023-04-21 Colombia Imports
TECNOSUR S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XX
2023-04-21 Colombia Imports
TECNOSUR S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX X
2023-04-21 Colombia Imports
TECNOSUR S.A.S.
XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXXXX XXXXX 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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 133 suppliers of Tecnosur S.A.S.

Contact information for Tecnosur S.A.S.

 
地址
KM 24 VIA CALI SANTANDER QUILICHAO EN QUINDIO
 
 
Top HS Codes
  1. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 47 - Pulp of wood or other fibrous cellulosic material; recovered (waste and scrap) paper or paperboard
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations

See more goods shipped on Panjiva

Sample Bill of Lading

7,675 shipment records available

Bill of Lading Number
575013318650
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Tecnosur S.A.S.
Consignee (Original Format)
TECNOSUR S.A.S. KM 24 VIA CALI SANTANDER QUILICHAO EN
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Gp Cellulose International Marketing Srl
Shipper (Original Format)
GP CELLULOSE INTERNATIONAL MARKETING SRL Dr. Luis Bonavita 1294 Of. 1601 Wor
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
SUDU23JAX006363A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4703210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXX XX
Item Quantity
208881.0
Item Quantity Unit
KG
Gross Weight (kg)
208881.0
Net Weight (kg)
208881.0
Value of Goods, CIF (USD)
$245,777
Value of Goods, FOB (USD)
$217,922
Freight Cost
27816.0
Freight Value
27855.32
Insurance Cost
39.32
Total Tax Paid
206591000
Acceptance Date
2023-04-21
Acceptance Number
352023000170990
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83461
Customs Agent
30
Customs Code
C136
Customs Declaration
35
Customs Value
245776.97
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
19
Document Identifier
409802913
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300017099.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
2316054797
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
19845.0
Number Packages
576
Packaging Code
RO
Payment Date
2023-04-06
Payment Form
1
Payment Value
206591000
Preprinted Number
352023000170990
Subheadings
1
Tariff Base
1087322231
User Type
23
Value Added Tax Base
1087322231
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206591000
Value Added Tax Total
206591000
Verification Number
1

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