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Telltex S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

241 South American shipments available for Telltex S A
Fecha fuente de datos Proveedor Detalles
2025-06-18 Colombia Imports
TELLTEX S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXX X XXXXXX XXXX XXXXX XXXXXXXXXXXXX XXXXXX
2025-06-18 Colombia Imports
TELLTEX S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXX X XXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2025-06-24 Colombia Imports
TELLTEX S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XX XXX XXX
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Contact information for Telltex S A

 
Dirección
Cr 26 No. 8-73, Bogota, Colombia
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  3. HS 52 - Cotton
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

241 shipment records available

Bill of Lading Number
4550069
Shipment Date
2025-06-18
Filing Date
2025-06-18
Consignee
Telltex S A
Consignee (Original Format)
TELLTEX S.A.S. CR 26 8 73
NIT ID (Original Format)
830046456
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Abdur Rahman Corporation (Pvt) Ltd.
Shipper (Original Format)
ABDUR RAHMAN CORPORATION (PVT) LTD. P-214, MUSLIM TOWN N. 1 SARGODHA RO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
GSLK-1376-0325-B
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5513239000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XX XXXXXXXX X XXXXXX XXXX XXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
64396.8
Item Quantity Unit
M2
Gross Weight (kg)
8086.0
Net Weight (kg)
7727.61
Value of Goods, CIF (USD)
$56,371
Value of Goods, FOB (USD)
$54,788
Freight Cost
1505.5
Freight Value
1582.2
Insurance Cost
76.7
Total Tax Paid
44653000
Acceptance Date
2025-06-18
Acceptance Number
32025001163836
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534367
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
56370.69
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
456912099
Document Type
N
Exchange Rate
4169.13
Flag Code
156
Identification Formula
32025001163836
Import Type
1
Incomex Office
99
Invoice Date
2025-02-27
Invoice Number
225051
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
285
Packaging Code
RO
Payment Date
2025-03-12
Payment Form
1
Payment Value
44653000
Preprinted Number
32025001163836
Subheadings
2
Tariff Base
235016735
User Type
23
Value Added Tax Base
235016735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44653000
Value Added Tax Total
44653000
Verification Number
1

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