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Supply Chain Intelligence about:

Tech Sales Inc.

Company profile   United States

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Cleaned and organized South American shipments

3 South American shipments available for Tech Sales Inc.
Date Data Source Customer Details
2013-02-13 Colombia Imports
CLOROX DE COLOMBIA S A
XX XXXXXXXXXXXX XXXXXXX XXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
2015-02-09 Colombia Imports
PRODUCTORA DE CABLES PROCABLES S.A.S C.I.
X XX X XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
2023-11-24 Colombia Imports
ETERNIT COLOMBIANA S.A.
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXX XXXX X XX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XX
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Contact information for Tech Sales Inc.

 
Address
4505 ZENITH ST METAIRIE LA 70001 US
 

 
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
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575004084600
Shipment Date
2013-02-13
Filing Date
2013-02-13
Consignee
Clorox De Colombia S.A.
Consignee (Original Format)
CLOROX DE COLOMBIA S A CR 68 B 12 A 20
NIT ID (Original Format)
890329438
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tech Sales Inc.
Shipper (Original Format)
TECH-SALES, INC. 4505 ZENITH STREET LOUSIANA 70001-1
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
73883VKRCGJ
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX X XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
32000.0
Item Quantity Unit
U
Gross Weight (kg)
129.0
Net Weight (kg)
84.28
Value of Goods, CIF (USD)
$1,749
Value of Goods, FOB (USD)
$1,478
Freight Cost
213.0
Freight Value
270.6
Insurance Cost
15.0
Total Tax Paid
1049000
Acceptance Date
2013-02-13
Acceptance Number
32013000213081
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
264337
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1748.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
205949838
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
99
Incomex Office
99
Invoice Date
2013-01-24
Invoice Number
18463
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
42.6
Packaging Code
CT
Payment Date
2013-02-07
Payment Form
99
Payment Value
1049000
Preprinted Number
32013000213081
Subheadings
1
Tariff Base
3139607
Tariff Percentage
15.0
Tariff Subtotal
471000
Tariff Total
471000
User Type
23
Value Added Tax Base
3610607
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
578000
Value Added Tax Total
578000
Verification Number
6

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