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Supply Chain Intelligence about:

Telka S.A

Company profile   Colombia

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Cleaned and organized South American shipments

755 South American shipments available for Telka S.A
Date Data Source Supplier Details
2020-02-26 Colombia Imports
TELKA S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXX
2020-02-26 Colombia Imports
TELKA S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXX
2020-03-16 Colombia Imports
TELKA S.A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX X XX XXXXX XXXXXXXXXXXX XXXX XXXX
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Contact information for Telka S.A

 
Address
AV 4 N 24 N 70
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 55 - Man-made staple fibres
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

755 shipment records available

Bill of Lading Number
530582
Shipment Date
2020-02-26
Filing Date
2020-02-26
Consignee
Telka S.A
Consignee (Original Format)
TELKA S.A AV 4 N 24 N 70
NIT ID (Original Format)
800035942
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Casa Dello Scampolo Srl
Shipper (Original Format)
casa dello scampolo srl via roccole, 107 negozio via pollin
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Italy
Transport Method
Truck
Transport Document
H0584554
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5309190000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
267.26
Item Quantity Unit
M2
Gross Weight (kg)
40.89
Net Weight (kg)
39.53
Value of Goods, CIF (USD)
$1,581
Value of Goods, FOB (USD)
$1,572
Freight Cost
5.72
Freight Value
8.78
Insurance Cost
0.78
Total Tax Paid
1017000
Acceptance Date
2020-02-21
Acceptance Number
882020000015819
Bank Branch ID
159
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
70481
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
1580.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
339803940
Document Type
N
Exchange Rate
3385.11
Flag Code
169
Identification Formula
88202000001581
Import Type
1
Incomex Office
99
Invoice Date
2019-10-22
Invoice Number
968
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76001.0
Number Packages
10
Other Costs
2.28
Packaging Code
PK
Payment Date
2020-01-17
Payment Form
1
Payment Value
1017000
Preprinted Number
882020000015819
Subheadings
8
Tariff Base
5350573
Total Paid
1017000
User Type
23
Value Added Tax Base
5350573
Value Added Tax Paid
1017000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
8

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