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Supply Chain Intelligence about:

Tactical Int Ltda

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Tactical Int Ltda
Origin Country/Region
  • Czech Republic
    60 shipments (92.3%)
  • China
    3 shipments (4.6%)
  • Romania
    2 shipments (3.1%)

Easy access to trade data

Cleaned and organized South American shipments

65 South American shipments available for Tactical Int Ltda
Date Data Source Supplier Details
2010-05-31 Colombia Imports
TACTICAL INT LTDA
XXX XXXX XXXXXX XX XXXXXXXX XXXX XXX XXXXXX XXXXX X XXX XXXX XXXX XXX XXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2010-05-31 Colombia Imports
TACTICAL INT LTDA
XXX XXXX XXXXXX XX XXXXXXXX XXXX XXX XXXXXX XXXXX X XXX XXXX XXXX XXX XXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2010-11-17 Colombia Imports
TACTICAL INT LTDA
XXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXX XXXXX XXXX XXXXXXXXXXXXX XX XX XXXXX XXXXXXX XX
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Contact information for Tactical Int Ltda

 
Address
CL 109 18 C 17 OF 511 CUNDINAMARCA
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575001339885
Shipment Date
2010-05-31
Filing Date
2010-05-31
Consignee
Tactical Int Ltda
Consignee (Original Format)
TACTICAL INT LTDA DG 109 17 32
NIT ID (Original Format)
900146994
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
2 N Telekomunikace A.S.
Shipper (Original Format)
2N TELEKOMUNIKACE A.S. MONDRANSKA 621 143 01 PRAHA 4
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
PRG734492
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXXX XXXXXX XX XXXXXXXX XXXX XXX XXXXXX XXXXX X XXX XXXX XXXX XXX XXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
185.0
Net Weight (kg)
160.0
Value of Goods, CIF (USD)
$8,583
Value of Goods, FOB (USD)
$7,307
Freight Cost
1223.43
Freight Value
1276.28
Insurance Cost
52.85
Total Tax Paid
3680000
Acceptance Date
2010-05-31
Acceptance Number
32010000493236
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11793
Customs Agent
36
Customs Code
C100
Customs Declaration
3
Customs Value
8583.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
159143867
Document Type
N
Economic Activity
5243
Exchange Rate
1966.8
Flag Code
275
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-26
Invoice Number
10152975
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-05-26
Payment Form
1
Payment Value
3680000
Preprinted Number
32010000493236
Subheadings
1
Tariff Base
16881221
Tariff Paid
844000
Tariff Percentage
5.0
Tariff Subtotal
844000
Tariff Total
844000
Total Paid
3680000
User ID
534
User Type
26
Value Added Tax Base
17725221
Value Added Tax Paid
2836000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2836000
Value Added Tax Total
2836000
Verification Number
1