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Supply Chain Intelligence about:

Telkus Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

93 South American shipments available for Telkus Ltda
Date Data Source Supplier Details
2010-02-18 Colombia Imports
TELKUS LTDA
XX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXX XXX XXX XXXXXXXXXXX XXXX XXXXXX XX XXX XXXXXXXXXXX XXXXX XX
2010-02-18 Colombia Imports
TELKUS LTDA
XX XXXX XXX XX XXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXXX XXX XXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXX
2010-02-18 Colombia Imports
TELKUS LTDA
XX XXXX XXX XX XXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXX X XXXXX XXXX XX XXXXXXXX XXXXXXXXXX X XXX XXXXXX X
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Contact information for Telkus 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
90761
Shipment Date
2010-02-18
Filing Date
2010-02-18
Consignee
Telkus Ltda
Consignee (Original Format)
TELKUS LTDA BRR MARTINEZ MARTELO TV 33 A 19 21
NIT ID (Original Format)
900053050
Consignee Class
P
Consignee Province
13
Shipper
Laird Technologies
Shipper (Original Format)
LAIR TECHNOLOGIES 1751 WILKENING CT SCHAUMBURG IL 601
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
SIA TRADE S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Air
Transport Document
729-6680-2691
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
8536301100
Goods Shipped
XX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXX XXX XXX XXX XXXXXXXXXXX XXXX XXXXXX XX XXX XXXXXXXXXXX XXXXX XX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
41.57
Net Weight (kg)
41.57
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$645
Freight Cost
70.96
Freight Value
82.43
Insurance Cost
6.45
Total Tax Paid
390000
Acceptance Date
2010-02-18
Acceptance Number
482010000041171
Bank Branch ID
789
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
4578
Customs Agent
28
Customs Code
C200
Customs Declaration
6
Customs Value
727.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
153362029
Document Type
N
Economic Activity
5243
Exchange Rate
1943.6
Flag Code
249
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-02
Invoice Number
39047430
Legal Representative Document
802016658
Legal Representative Name
SIA TRADE S.A.
Municipality
13001.0
Number Packages
17
Other Costs
5.02
Packaging Code
CT
Payment Date
2010-02-02
Payment Form
8
Payment Value
390000
Preprinted Number
482010000041171
Subheadings
5
Tariff Base
1413833
Tariff Paid
141000
Tariff Percentage
10.0
Tariff Subtotal
141000
Tariff Total
141000
Total Paid
390000
User ID
443
User Type
26
Value Added Tax Base
1554833
Value Added Tax Paid
249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
249000
Value Added Tax Total
249000

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