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Supply Chain Intelligence about:

Tescan Group A.S.

Perfil de la empresa   Czech Republic

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Cleaned and organized South American shipments

12 South American shipments available for Tescan Group A.S.
Fecha fuente de datos Clientes Detalles
2024-11-05 Colombia Imports
VORTEX COMPANY S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXX X XX XXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXX
2024-11-05 Colombia Imports
VORTEX COMPANY S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXX
2025-02-24 Colombia Imports
VORTEX COMPANY S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX
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See all 5 customers of Tescan Group A.S.

Contact information for Tescan Group A.S.

 
Dirección
LIBUSINA TR. 863/21 - 62300 BRNO CZ BRNO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575014867619
Filing Date
2024-11-05
Shipment Date
2024-11-05
Consignee
Vortex Co. E.U
Consignee (Original Format)
VORTEX COMPANY S A S CR 51 174 A 48
NIT ID (Original Format)
900130648
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tescan Group A.S.
Shipper (Original Format)
TESCAN GROUP, A.S. LIBUSINA TR. 863/21 - 62300 BRNO CZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
5452123191
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXX X XX XXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.94
Net Weight (kg)
3.55
Value of Goods, CIF (USD)
$3,782
Value of Goods, FOB (USD)
$3,386
Freight Cost
357.64
Freight Value
396.26
Insurance Cost
38.62
Total Tax Paid
4161000
Acceptance Date
2024-11-05
Acceptance Number
32024001542529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
219347
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3782.26
Declaration Type
2
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
68
Document Identifier
446678362
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
32024001542529.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
2421201082
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-10-10
Payment Form
1
Payment Value
4161000
Preprinted Number
32024001542529
Subheadings
2
Tariff Base
16678140
Tariff Percentage
5.0
Tariff Subtotal
834000
Tariff Total
834000
User Type
23
Value Added Tax Base
17512140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3327000
Value Added Tax Total
3327000
Verification Number
4

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