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Supply Chain Intelligence about:

Tele Radio America Llc

Perfil de la empresa   United States

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Cleaned and organized South American shipments

117 South American shipments available for Tele Radio America Llc
Fecha fuente de datos Clientes Detalles
2024-12-09 Colombia Imports
PUENTES GRUA VZ S.A.S.
XXXXXXXXXXX XXXXXX XXX X XXX X XX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXX
2024-12-09 Colombia Imports
PUENTES GRUA VZ S.A.S.
XXXXXXXXXXX XXXXXX XXX X XXX X XX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXX
2025-02-04 Colombia Imports
REMOTEK SERVICIOS INDUSTRIALES SAS
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
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Contact information for Tele Radio America Llc

 
Dirección
14895 NE 20TH AVE. NORTH MIAMI, FL MIAMI
 

 
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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575015058405
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Puentes Grua Vz S.A.S.
Consignee (Original Format)
PUENTES GRUA VZ S.A.S. CR 43 C 61 SUR 19
NIT ID (Original Format)
900722938
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tele Radio America Llc
Shipper (Original Format)
TELE RADIO AMERICA LLC 14895 NE 20 AVE NORTH MIAMI, FL 331
Shipper Domestic HQ
Tele Radio America Llc
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920090
Goods Shipped
XXXXXXXXXXX XXXXXX XXX X XXX X XX X XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
3.52
Net Weight (kg)
3.16
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$478
Freight Cost
16.49
Freight Value
28.45
Insurance Cost
0.78
Total Tax Paid
424000
Acceptance Date
2024-12-09
Acceptance Number
902024000209112
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
572464
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
506.33
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
448104679
Document Type
N
Exchange Rate
4407.13
Flag Code
169
Identification Formula
90202400020911.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
29002518
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
11.18
Packaging Code
PK
Payment Date
2024-12-03
Payment Form
1
Payment Value
424000
Preprinted Number
902024000209112
Subheadings
3
Tariff Base
2231462
User Type
23
Value Added Tax Base
2231462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
424000
Value Added Tax Total
424000
Verification Number
9

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