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Supply Chain Intelligence about:

T&A Mobile Phones International Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

465 South American shipments available for T&A Mobile Phones International Ltd.
Date Data Source Customer Details
2009-04-07 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
XXXXXX XXX XXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX
2009-04-07 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
XXXXXX XXX XXXX X XXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X
2008-05-08 Colombia Imports
ALCATEL LUCENT DE COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXXXX X XXXXXXX X
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Contact information for T&A Mobile Phones International Ltd.

 
Address
ROOM 1502 15 F TOWER 6 CHINA HONG K KOWLOON
 
 

Sample Bill of Lading

465 shipment records available

Bill of Lading Number
009000010738
Shipment Date
2009-04-07
Filing Date
2009-04-07
Consignee
Alcatel Lucent De Colombia S.A.
Consignee (Original Format)
ALCATEL LUCENT DE COLOMBIA S A CR 16 100 20
NIT ID (Original Format)
860006583
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
T&A Mobile Phones International Ltd.
Shipper (Original Format)
T&A MOBILE PHONES INT. LIMITED RM 1502 15 F TOWER 6 CONTON ROAD TS
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
R5E661QCFPC
HS Code
8517120000
Goods Shipped
XXXXXX XXX XXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX XXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXXXXXXX XX
Item Quantity
217.0
Item Quantity Unit
U
Gross Weight (kg)
44.56
Net Weight (kg)
40.97
Value of Goods, CIF (USD)
$7,270
Value of Goods, FOB (USD)
$7,195
Freight Cost
73.73
Freight Value
74.34
Insurance Cost
0.61
Total Tax Paid
3885000
Acceptance Date
2009-04-07
Acceptance Number
32009000267009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
219882
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7269.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
137496146
Document Type
N
Economic Activity
5169
Exchange Rate
2451.72
Flag Code
249
Identification Formula
2009000300000
Import Type
5
Incomex Office
99
Invoice Date
2009-03-20
Invoice Number
4500021410
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2009-03-20
Payment Form
99
Payment Value
3885000
Preprinted Number
32009000267009
Subheadings
2
Tariff Base
17822779
Tariff Percentage
5.0
Tariff Subtotal
891000
Tariff Total
891000
User ID
413
User Type
3
Value Added Tax Base
18713779
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2994000
Value Added Tax Total
2994000
Verification Number
7