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Supply Chain Intelligence about:

Temposonics Llc

Company profile   United States

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Cleaned and organized South American shipments

102 South American shipments available for Temposonics Llc
Date Data Source Customer Details
2025-04-15 Colombia Imports
TRIENERGY S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX X XXX XXXXXX XX XXXXXXXXXX
2025-05-14 Colombia Imports
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXX
2025-05-14 Colombia Imports
IMPORTACION TECNICA ESTUDIOS Y COMERCIALIZACION S. A.
XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXX
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Contact information for Temposonics Llc

 
Address
3001 SHELDON DRIVE CARY NC 27513 US TE
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 73 - Iron or steel articles
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575015432454
Shipment Date
2025-04-15
Filing Date
2025-04-15
Consignee
Trienergy S.A.
Consignee (Original Format)
TRIENERGY S.A.S. KM 7 AUT GIRON
NIT ID (Original Format)
890210534
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Temposonics Llc
Shipper (Original Format)
TEMPOSONICS, LLC 3001 SHELDON DRIVE CARY, NC 27513
Shipper Global HQ
Konfektion E USA Division Of Amphenol Corp
Shipper Domestic HQ
Konfektion E USA Division Of Amphenol Corp
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA25041797-19
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026101900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX X XXX XXXXXX XX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.87
Net Weight (kg)
36.78
Value of Goods, CIF (USD)
$5,280
Value of Goods, FOB (USD)
$5,203
Freight Cost
72.49
Freight Value
77.12
Insurance Cost
4.63
Total Tax Paid
4365000
Acceptance Date
2025-04-14
Acceptance Number
32025000815496
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
444658
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
5280.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
68
Document Identifier
453251456
Document Type
N
Exchange Rate
4351.55
Flag Code
840
Identification Formula
32025000815496
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
200 10338873
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
68307.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-02
Payment Form
8
Payment Value
4365000
Preprinted Number
32025000815496
Subheadings
7
Tariff Base
22976271
User Type
23
Value Added Tax Base
22976271
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4365000
Value Added Tax Total
4365000
Verification Number
3