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Supply Chain Intelligence about:

Algcom Industria E Servios Em Telecomunicaes Ltda

Company profile   Brazil

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Top countries/regions supplied by Algcom Industria E Servios Em Telecomunicaes Ltda
Destination Country/Region
  • Colombia
    68 shipments (100.0%)

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Cleaned and organized South American shipments

68 South American shipments available for Algcom Industria E Servios Em Telecomunicaes Ltda
Date Data Source Customer Details
2023-02-10 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX
2023-02-10 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX
2023-02-10 Colombia Imports
MACROTICS S.A.S.
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX
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See all 4 customers of Algcom Industria E Servios Em Telecomunicaes Ltda

Contact information for Algcom Industria E Servios Em Telecomunicaes Ltda

 
Address
RUA DALTON LAHM DOS REIS, 289 - BAI CAMPINAS
 
 
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 73 - Iron or steel articles
  3. HS 72 - Iron and steel
  4. HS 76 - Aluminium and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

68 shipment records available

Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S. CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Algcom Industria E Servios Em Telecomunicaes Ltda
Shipper (Original Format)
ALGCOM INDUSTRIA E SERVICOS EM TELECOMUNICACOES LTDA RUA DALTON LAHM DOS REIS, 289 - BAI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
333.1
Item Quantity Unit
KG
Gross Weight (kg)
507.3
Net Weight (kg)
333.1
Value of Goods, CIF (USD)
$8,382
Value of Goods, FOB (USD)
$7,266
Freight Cost
1112.74
Freight Value
1116.09
Insurance Cost
3.35
Total Tax Paid
7301000
Acceptance Date
2023-02-10
Acceptance Number
482023000089775
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
52263
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
8381.93
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
406141111
Document Type
N
Exchange Rate
4584.44
Flag Code
105
Identification Formula
48202300008977.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
1242022
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
180
Packaging Code
PK
Payment Form
10
Payment Value
7301000
Preprinted Number
482023000089775
Subheadings
4
Tariff Base
38426455
User Type
23
Value Added Tax Base
38426455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7301000
Value Added Tax Total
7301000
Verification Number
5

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