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Supply Chain Intelligence about:

Technical Consumer Products Inc.

Company profile   United States

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Cleaned and organized South American shipments

56 South American shipments available for Technical Consumer Products Inc.
Date Data Source Customer Details
2018-11-16 Colombia Imports
ILUMAX S.A.
XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
2019-06-18 Colombia Imports
ILUMAX S.A.
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
2019-12-10 Colombia Imports
ILUMAX S.A.
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
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Contact information for Technical Consumer Products Inc.

 
Address
325 CAMPUS DRIVE AURORA, OH 44202
 

 
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 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575009414146
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Ilumax S.A.
Consignee (Original Format)
ILUMAX S.A. CR 35 10 532 BG 3 ACOPI
NIT ID (Original Format)
900053261
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Technical Consumer Products Inc.
Shipper (Original Format)
TECHNICAL CONSUMER PRODUCTS,INC. 325 CAMPUS DRIVE AURORA,OH 44202
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA18102518-21
HS Code
9405109010
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1297.73
Net Weight (kg)
1167.95
Value of Goods, CIF (USD)
$14,550
Value of Goods, FOB (USD)
$14,000
Freight Cost
463.0
Freight Value
550.0
Insurance Cost
7.0
Total Tax Paid
8695000
Acceptance Date
2018-11-16
Acceptance Number
482018000783307
Annual License
2018
Bank Branch ID
19
Bank ID
9
Customs
48
Customs Agent Consecutive Operation
188654
Customs Agent
12
Customs Code
C136
Customs Declaration
48
Customs Value
14550.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
315205396
Document Type
R
Exchange Rate
3145.39
Flag Code
215
Identification Formula
48201800078330
Import Type
1
Incomex Office
3
Invoice Date
2018-10-10
Invoice Number
3492183
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50027288
Municipality
76892.0
Number Packages
4
Other Costs
80.0
Packaging Code
YY
Payment Date
2018-10-18
Payment Form
1
Payment Value
8695000
Preprinted Number
482018000783307
Subheadings
1
Tariff Base
45765425
User Type
23
Value Added Tax Base
45765425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8695000
Value Added Tax Total
8695000
Verification Number
1

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