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Supply Chain Intelligence about:

Te Connectivity Networks

Company profile   United States

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Cleaned and organized South American shipments

1 South American shipment available for Te Connectivity Networks
Date Data Source Customer Details
2014-02-18 Colombia Imports
TYCO ELECTRONICS COLOMBIA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXX XXXXXXX
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Contact information for Te Connectivity Networks

 
Address
100 SOUTH FIFTH STREET SANTA TERESA
 

 
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 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575005000972
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Tyco Electronics Colombia Ltda
Consignee (Original Format)
TYCO ELECTRONICS COLOMBIA LTDA CL 74 11 81 P 6
NIT ID (Original Format)
830041688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Te Connectivity Networks
Shipper (Original Format)
TE CONNECTIVITY NETWORKS 100 SOUTH FIFTH STREET
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
Mexico
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
ELP 429394
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
8536700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXX XXXXXXX
Item Quantity
145.0
Item Quantity Unit
U
Gross Weight (kg)
718.0
Net Weight (kg)
662.13
Value of Goods, CIF (USD)
$30,170
Value of Goods, FOB (USD)
$27,768
Freight Cost
2382.29
Freight Value
2401.73
Insurance Cost
19.44
Total Tax Paid
9814000
Acceptance Date
2014-02-18
Acceptance Number
32014000246129
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61640
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
30169.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
6801
Destination Providence
11
Document Identifier
222901486
Document Type
N
Economic Activity
5190
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-31
Invoice Number
9810065722
Legal Representative Document
830010905
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2014-02-05
Payment Form
1
Payment Value
9814000
Preprinted Number
32014000246129
Subheadings
1
Tariff Base
61334515
User Type
23
Value Added Tax Base
61334515
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9814000
Value Added Tax Total
9814000
Verification Number
6

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