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Supply Chain Intelligence about:

Teledata Colombia Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

78 South American shipments available for Teledata Colombia Ltda
Date Data Source Supplier Details
2012-03-10 Colombia Imports
TELEDATA COLOMBIA LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX XX XXXXXXXXXX XXX
2012-03-10 Colombia Imports
TELEDATA COLOMBIA LTDA
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX X XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXXX XXXXXXXX XX XXXXXX
2012-03-10 Colombia Imports
TELEDATA COLOMBIA LTDA
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXXX
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Contact information for Teledata Colombia Ltda

 
Address
BRR MARTINEZ MARTELO TV 33 A 19 21 HUILA
 
 
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

78 shipment records available

Bill of Lading Number
123123
Shipment Date
2012-03-10
Filing Date
2012-03-10
Consignee
Teledata Colombia Ltda
Consignee (Original Format)
TELEDATA COLOMBIA LTDA BRR MARTINEZ MARTELO TV 33 A 19 21
NIT ID (Original Format)
900053050
Consignee Class
P
Consignee Province
13
Shipper
Mikrotikls Sia
Shipper (Original Format)
MIKROTIKLS SIA AIZKRAUKLES 23, LV-1006 RIGA, LATVI
Carrier (Original Format)
A & D TRADING COMPANY LTDA SIN EFECTO
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Latvia
Transport Method
Air
Transport Document
515012717612
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
8504409000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXX XX XXXXXXXXXX XXX
Item Quantity
285.0
Item Quantity Unit
U
Gross Weight (kg)
26.24
Net Weight (kg)
23.62
Value of Goods, CIF (USD)
$2,486
Value of Goods, FOB (USD)
$2,265
Freight Cost
210.05
Freight Value
221.38
Insurance Cost
11.33
Total Tax Paid
1215000
Acceptance Date
2012-03-10
Acceptance Number
482012000107080
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25259
Customs Agent
33
Customs Code
C200
Customs Declaration
48
Customs Value
2486.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13906
Destination Providence
13
Document Identifier
11283420
Document Type
N
Exchange Rate
1770.7
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-24
Invoice Number
1202240512
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
10
Packaging Code
PK
Payment Date
2012-03-01
Payment Form
1
Payment Value
1215000
Preprinted Number
482012000107080
Subheadings
3
Tariff Base
4402633
Tariff Paid
440000
Tariff Percentage
10.0
Tariff Subtotal
440000
Tariff Total
440000
Total Paid
1215000
Value Added Tax Base
4842633
Value Added Tax Paid
775000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
775000
Value Added Tax Total
775000
Verification Number
2

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