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Supply Chain Intelligence about:

Tecso Llc

Company profile   United States

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Cleaned and organized South American shipments

51 South American shipments available for Tecso Llc
Date Data Source Customer Details
2025-04-14 Colombia Imports
KAYTECH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXX
2025-04-14 Colombia Imports
KAYTECH SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXX
2025-05-13 Colombia Imports
JOCH IMPORT SAS
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Tecso Llc

 
Address
200S ANDREWS AVE SUITE 600 FORTLAUD FORT LAUDERDALE
 
 
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 73 - Iron or steel articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015462078
Shipment Date
2025-04-14
Filing Date
2025-04-14
Consignee
Kaytech Sas
Consignee (Original Format)
KAYTECH SAS CL 146 A 58 C 56 TO 2 AP 207
NIT ID (Original Format)
901616360
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tecso Llc
Shipper (Original Format)
TECSO LLC 200 S ANDREWS AVE, SUITE 600 FORT L
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
EAMIA25041901-9
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
8517790000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX XXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$558
Value of Goods, FOB (USD)
$522
Freight Cost
27.7
Freight Value
36.01
Insurance Cost
8.31
Total Tax Paid
461000
Acceptance Date
2025-04-14
Acceptance Number
32025000812025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443728
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
557.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
453219033
Document Type
N
Exchange Rate
4351.55
Flag Code
170
Identification Formula
32025000812025
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
TCI-1478
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-04-09
Payment Form
8
Payment Value
461000
Preprinted Number
32025000812025
Subheadings
2
Tariff Base
2427773
User Type
23
Value Added Tax Base
2427773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
6

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