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Supply Chain Intelligence about:

Tivoli Llc

Company profile   United States

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Cleaned and organized South American shipments

95 South American shipments available for Tivoli Llc
Date Data Source Customer Details
2024-09-16 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXX
2024-11-05 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXX
2024-11-05 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXX
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Contact information for Tivoli Llc

 
Address
17110, ARMSTRONG AVE IRVINE
 
 
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 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575014771421
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Series Limitada
Consignee (Original Format)
SERIES SAS CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tivoli Llc
Shipper (Original Format)
TIVOLI, LLC 17110 ARMSTRONG AVE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
United States
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
279387040194
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
8539520000
Goods Shipped
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XXXX XXXX
Item Quantity
114.0
Item Quantity Unit
U
Gross Weight (kg)
2.8
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$2,154
Value of Goods, FOB (USD)
$2,087
Freight Cost
63.39
Freight Value
66.1
Insurance Cost
2.71
Acceptance Date
2024-09-16
Acceptance Number
32024001281473
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
687376
Customs Code
C190
Customs Declaration
3
Customs Value
2153.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
444146380
Document Type
N
Exchange Rate
4236.63
Flag Code
249
Identification Formula
32024001281473.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-05
Invoice Number
10763
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-12
Payment Form
3
Preprinted Number
32024001281473
Subheadings
1
Tariff Base
9123625
Tariff Exemption
MP2086
User Type
23
Value Added Tax Base
9123625
Verification Number
7

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