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Teleswitch

Perfil de la empresa   United States

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Cleaned and organized South American shipments

50 South American shipments available for Teleswitch
Fecha fuente de datos Clientes Detalles
2020-01-09 Colombia Imports
OMEGA STORE MEDELLIN S.A.S.
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX
2020-03-13 Colombia Imports
COMPUCOM S A S
XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXXXX
2020-11-09 Colombia Imports
INVERSIONES LA GUARIDA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Teleswitch

 
Dirección
2920 NORTHWEST MIAMI 33172
 
 
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

50 shipment records available

Bill of Lading Number
3367139
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Omega Store Medellin S.A.S.
Consignee (Original Format)
OMEGA STORE MEDELLIN S.A.S. CR 48 CL 10 45 LC 358 359
NIT ID (Original Format)
811041041
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Teleswitch
Shipper (Original Format)
TELESWITCH INTERNATIONAL 9375 NW 117TH AVENUE SUITE 13 MEDLE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Mexico
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
Truck
Transport Document
985-61124232
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
221.0
Item Quantity Unit
U
Gross Weight (kg)
92.72
Net Weight (kg)
83.47
Value of Goods, CIF (USD)
$5,408
Value of Goods, FOB (USD)
$5,306
Freight Cost
75.06
Freight Value
101.63
Insurance Cost
26.57
Total Tax Paid
3348000
Acceptance Date
2020-01-09
Acceptance Number
32020000033317
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
271390
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
5407.83
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
5
Document Identifier
337855410
Document Type
N
Exchange Rate
3258.84
Flag Code
169
Identification Formula
32020000033317
Import Type
1
Incomex Office
99
Invoice Date
2019-10-16
Invoice Number
706991
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2019-12-12
Payment Form
8
Payment Value
3348000
Preprinted Number
32020000033317
Subheadings
30
Tariff Base
17623253
Total Paid
3348000
User Type
23
Value Added Tax Base
17623253
Value Added Tax Paid
3348000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3348000
Value Added Tax Total
3348000
Verification Number
3

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