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Supply Chain Intelligence about:

Telco Systems A Batm Co.

Company profile   United States

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Cleaned and organized South American shipments

26 South American shipments available for Telco Systems A Batm Co.
Date Data Source Customer Details
2024-04-10 Colombia Imports
H V TELEVISION SAS
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
2025-04-22 Colombia Imports
H V TELEVISION SAS
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
2025-04-22 Colombia Imports
H V TELEVISION SAS
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
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Contact information for Telco Systems A Batm Co.

 
Address
BERKSHIRE RD. MANSFIELDMA 02048
 

 
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

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Sample Bill of Lading

69 shipment records available

Bill of Lading Number
575014264055
Shipment Date
2024-04-10
Filing Date
2024-04-10
Consignee
H V Television Sas
Consignee (Original Format)
H V TELEVISION SAS CL 19 68 D 85
NIT ID (Original Format)
800132211
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Telco Systems A Batm Co.
Shipper (Original Format)
TELCO SYSTEMS A BATM COMPANY 15 BERKSHIRE RD, MANSFIELD, MA02048
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
China
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
HAWB-208104
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
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.25
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$18,560
Value of Goods, FOB (USD)
$18,265
Freight Cost
150.0
Freight Value
294.61
Insurance Cost
14.61
Total Tax Paid
13313000
Acceptance Date
2024-04-10
Acceptance Number
32024000474414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
928392
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18559.61
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
435128328
Document Type
N
Exchange Rate
3775.37
Flag Code
249
Identification Formula
32024000474414.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-14
Invoice Number
IM124402
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
CT
Payment Date
2024-03-21
Payment Form
1
Payment Value
13313000
Preprinted Number
32024000474414
Subheadings
1
Tariff Base
70069395
User Type
23
Value Added Tax Base
70069395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13313000
Value Added Tax Total
13313000
Verification Number
4

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