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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
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
2025-08-04 Colombia Imports
H V TELEVISION SAS
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXX
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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
575015449470
Shipment Date
2025-04-22
Filing Date
2025-04-22
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
Philippines
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-208205
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
8517629000
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$38,920
Value of Goods, FOB (USD)
$38,692
Freight Cost
113.56
Freight Value
227.79
Insurance Cost
30.95
Total Tax Paid
32018000
Acceptance Date
2025-04-22
Acceptance Number
32025000842978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
451395
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
38919.69
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
453450380
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000842978
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
IM123920
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
83.28
Packaging Code
BT
Payment Date
2025-04-03
Payment Form
1
Payment Value
32018000
Preprinted Number
32025000842978
Subheadings
2
Tariff Base
168518366
User Type
23
Value Added Tax Base
168518366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32018000
Value Added Tax Total
32018000

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