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Supply Chain Intelligence about:

Tekstar Group Sas

Company profile   Colombia

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Cleaned and organized South American shipments

1,857 South American shipments available for Tekstar Group Sas
Date Data Source Supplier Details
2025-04-09 Colombia Imports
TEKSTAR GROUP SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX X XX XXXXXXXX XXXXX XXXXX XXXXXX XX
2025-04-09 Colombia Imports
TEKSTAR GROUP SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXX
2025-04-10 Colombia Imports
TEKSTAR GROUP SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX X XX XXXXXXXX XXXXX XXXXX XXXXXX XX
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Contact information for Tekstar Group Sas

 
Address
CL 43 39 39 CAUCA
 
 
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 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

1,857 shipment records available

Bill of Lading Number
575015368350
Shipment Date
2025-04-09
Filing Date
2025-04-09
Consignee
Tekstar Group Sas
Consignee (Original Format)
TEKSTAR GROUP SAS CL 43 39 39
NIT ID (Original Format)
901205157
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Vatit USA Inc.
Shipper (Original Format)
VATIT USA INC 1206 LASKIN ROAD SUITE 201 VIRGINIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
408187913549
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
8543709000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXX XXXX XXXX XXXXXXX XX XXXXXX X XX XXXXXXXX XXXXX XXXXX XXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
58.81
Net Weight (kg)
52.93
Value of Goods, CIF (USD)
$35,469
Value of Goods, FOB (USD)
$34,047
Freight Cost
1244.71
Freight Value
1422.05
Insurance Cost
177.34
Total Tax Paid
27833000
Acceptance Date
2025-04-07
Acceptance Number
32025000771403
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
437797
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
35468.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26954
Destination Providence
11
Document Identifier
452986499
Document Type
N
Exchange Rate
4130.01
Flag Code
840
Identification Formula
32025000771403
Import Type
99
Incomex Office
99
Invoice Date
2025-03-03
Invoice Number
250226-580921
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-03-14
Payment Form
99
Payment Value
27833000
Preprinted Number
32025000771403
Subheadings
4
Tariff Base
146486994
User Type
23
Value Added Tax Base
146486994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27833000
Value Added Tax Total
27833000
Verification Number
1

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