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Telephony Depot

Perfil de la empresa   United States

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Cleaned and organized South American shipments

110 South American shipments available for Telephony Depot
Fecha fuente de datos Clientes Detalles
2014-02-18 Colombia Imports
PULXAR CONSULTING LIMITADA
X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX X
2014-03-28 Colombia Imports
PULXAR CONSULTING LIMITADA
X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX
2015-09-15 Colombia Imports
PULXAR CONSULTING LIMITADA
X XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Telephony Depot

 
Dirección
1161 LEVERONGTON AVE. SUITE 102,PHI PHILADELPHIA
 

 
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

110 shipment records available

Bill of Lading Number
575005006158
Shipment Date
2014-02-18
Filing Date
2014-02-18
Consignee
Pulxar Consulting Limitada
Consignee (Original Format)
PULXAR CONSULTING LIMITADA CR 11 71 73 OF 901
NIT ID (Original Format)
830088907
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Telephony Depot
Shipper (Original Format)
TELEPHONY DEPOT 161 LEVERINGTON AVE, STE 102-PHILAD
Shipper Global HQ
Ifax Solutions Inc.
Shipper Domestic HQ
Ifax Solutions Inc.
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
670412
HS Code
8517700000
Goods Shipped
X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.0
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$6,336
Value of Goods, FOB (USD)
$6,215
Freight Cost
90.0
Freight Value
121.08
Insurance Cost
31.08
Total Tax Paid
2061000
Acceptance Date
2014-02-18
Acceptance Number
32014000246264
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
50372
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
6336.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
222901521
Document Type
N
Economic Activity
7290
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-24
Invoice Number
SO79247
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-02-12
Payment Form
1
Payment Value
2061000
Preprinted Number
32014000246264
Subheadings
1
Tariff Base
12881431
Total Paid
2061000
User Type
23
Value Added Tax Base
12881431
Value Added Tax Paid
2061000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2061000
Value Added Tax Total
2061000
Verification Number
3

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