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Supply Chain Intelligence about:

Advancetec Industries Inc.

Company profile   United States

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Cleaned and organized South American shipments

156 South American shipments available for Advancetec Industries Inc.
Date Data Source Customer Details
2019-11-15 Colombia Imports
TELCOMEX TECHNOLOGIES S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX
2020-06-30 Colombia Imports
TELCOMEX TECHNOLOGIES S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX
2020-06-30 Colombia Imports
TELCOMEX TECHNOLOGIES S.A.S
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX X XXX
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Contact information for Advancetec Industries Inc.

 
Address
1150 NW 163 RD DRIVE MIAMI, FL 31169 MIAMI
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575010441455
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Telcomex Technologies S.A.S
Consignee (Original Format)
TELCOMEX TECHNOLOGIES S.A.S CR 49 91 79
NIT ID (Original Format)
900194517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Advancetec Industries Inc.
Shipper (Original Format)
ADVANCETEC INDUSTRIES INC 1150 NW 163RD DRIVE MIAMI FL 33169
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
72962728525
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
11.73
Net Weight (kg)
10.56
Value of Goods, CIF (USD)
$2,744
Value of Goods, FOB (USD)
$2,580
Freight Cost
150.85
Freight Value
163.75
Insurance Cost
12.9
Total Tax Paid
1734000
Acceptance Date
2019-11-15
Acceptance Number
32019001852523
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166719
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2743.75
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
333224138
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001852523
Import Type
1
Incomex Office
99
Invoice Date
2019-10-02
Invoice Number
5462
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-11-12
Payment Form
8
Payment Value
1734000
Preprinted Number
32019001852523
Subheadings
3
Tariff Base
9128511
User Type
23
Value Added Tax Base
9128511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
4

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