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Supply Chain Intelligence about:

Teleplus Limitada

Company profile   Colombia

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Cleaned and organized South American shipments

119 South American shipments available for Teleplus Limitada
Date Data Source Supplier Details
2019-12-13 Colombia Imports
TELEPLUS LIMITADA
XXXX XXXXXX XX X X XX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX
2019-12-13 Colombia Imports
TELEPLUS LIMITADA
XXXX XXXXXX XX X XX XXXXXXXXXXXXXX XXXXXXX XXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX
2020-12-21 Colombia Imports
TELEPLUS S.A.S.
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX X XXX XX XXXX XXXXXXXX
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Contact information for Teleplus Limitada

 
Address
CL 72 29 A 07 CUNDINAMARCA
 
 
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

119 shipment records available

Bill of Lading Number
575010506110
Shipment Date
2019-12-13
Filing Date
2019-12-13
Consignee
Teleplus Limitada
Consignee (Original Format)
TELEPLUS LIMITADA CL 72 29 A 07
NIT ID (Original Format)
830053932
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cmh United Corp.
Shipper (Original Format)
CMH UNITED CORP 6561 N.W. 82ND AVE MIAMI, FL 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. 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
BOG0320006639
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
8544200000
Goods Shipped
XXXX XXXXXX XX X X XX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXX
Item Quantity
7.18
Item Quantity Unit
KG
Gross Weight (kg)
7.98
Net Weight (kg)
7.18
Value of Goods, CIF (USD)
$520
Value of Goods, FOB (USD)
$476
Freight Cost
39.27
Freight Value
44.03
Insurance Cost
4.76
Total Tax Paid
342000
Acceptance Date
2019-12-13
Acceptance Number
32019002015469
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
193383
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
520.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
11
Document Identifier
337656599
Document Type
N
Exchange Rate
3459.97
Flag Code
249
Identification Formula
32019002015469
Import Type
1
Incomex Office
99
Invoice Date
2019-12-04
Invoice Number
36365
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-12-06
Payment Form
8
Payment Value
342000
Preprinted Number
32019002015469
Subheadings
2
Tariff Base
1799288
Value Added Tax Base
1799288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
8

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