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Supply Chain Intelligence about:

Teracom Telematica S.A

Company profile   Brazil

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Cleaned and organized South American shipments

543 South American shipments available for Teracom Telematica S.A
Date Data Source Customer Details
2025-10-10 Colombia Imports
PADTEC COLOMBIA S A S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2025-10-10 Colombia Imports
PADTEC COLOMBIA S A S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
2025-10-10 Colombia Imports
PADTEC COLOMBIA S A S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Teracom Telematica S.A

 
Address
RUA AMERICA 1000, CEP 92990-000 - B SAO PAULO
 
 
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

543 shipment records available

Bill of Lading Number
4622520
Filing Date
2025-10-10
Shipment Date
2025-10-10
Consignee
Padtec Colombia S A S
Consignee (Original Format)
PADTEC COLOMBIA S A S CL 79 B 5 81 OF 313
NIT ID (Original Format)
900964149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teracom Telematica S.A
Shipper (Original Format)
TERACOM TELEMATICA S.A. RUA AMERICA 1000,CEP 92990-000-BAIR
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
EAPOA25058-1
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,613
Freight Cost
38.01
Freight Value
40.43
Insurance Cost
2.42
Total Tax Paid
1224000
Acceptance Date
2025-10-10
Acceptance Number
32025001805645
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
714694
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1653.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
462878443
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
32025001805645
Import Type
1
Incomex Office
99
Invoice Date
2025-05-23
Invoice Number
3560
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-05-27
Payment Form
5
Payment Value
1224000
Preprinted Number
32025001805645
Subheadings
1
Tariff Base
6443968
User Type
23
Value Added Tax Base
6443968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1224000
Value Added Tax Total
1224000
Verification Number
8

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