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Supply Chain Intelligence about:

Grupo T C I Ltda

企业页面   Colombia

See Grupo T C I Ltda's products and suppliers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

16 South American shipments available for Grupo T C I Ltda
日期 数据来源 供应商 详细信息
2009-06-19 Colombia Imports
GRUPO T C I LTDA
NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 DEL MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,APARATOS DE TELECOM
2009-07-15 Colombia Imports
GRUPO T C I LTDA
NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 DEL MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO.APARATOS DE TELECO
2009-12-16 Colombia Imports
GRUPO T C I LTDA
NOS ACOGEMOS AL ACUERDO DE COMPLEMENTACION ECONOMICA DE PREFERENCIAS ARANCELARIAS NO.59 MERCOSUR DECRETO 141 DE ENERO 26
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Grupo T C I Ltda

 
地址
CL 22 B 42 C 24 CUNDINAMARCA
 
 

Sample Bill of Lading

16 shipment records available

Bill of Lading Number
575000493017
Filing Date
2009-06-19
Shipment Date
2009-06-11
Consignee
Grupo T C I Ltda
Consignee (Original Format)
GRUPO T C I LTDA CL 22 B 42 C 24
NIT ID (Original Format)
800075800
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
I & E Asecones Inc.
Shipper (Original Format)
I & E ASECONES INC 8048 SOUTH SAVANNAH CIRCLE DAVIE FL
Carrier (Original Format)
AIR FRANCE
Declarer
COORDINADORES DE ADUANAS Y CIA LTDA SIA
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
AMT-00201785
HS Code
8517622000
Goods Shipped
NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006 DEL MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,APARATOS DE TELECOM
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
81.0
Net Weight (kg)
72.9
Value of Goods, CIF (USD)
$31,471
Value of Goods, FOB (USD)
$30,904
Freight Cost
335.0
Freight Value
566.51
Insurance Cost
92.71
Total Tax Paid
13900000
Acceptance Date
2009-06-19
Acceptance Number
32009000466981
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62197
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
31470.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
141319554
Document Type
N
Economic Activity
6426
Exchange Rate
2026.17
Flag Code
275
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-01
Invoice Number
100-049
Legal Representative Document
860401251
Legal Representative Name
COORDINADORES DE ADUANAS Y CIA LTDA SIA
Municipality
11001.0
Number Packages
6
Other Costs
138.8
Packaging Code
CT
Payment Date
2009-06-10
Payment Form
6
Payment Value
13900000
Preprinted Number
32009000466981
Subheadings
1
Tariff Base
63764603
Tariff Paid
3188000
Tariff Percentage
5.0
Tariff Subtotal
3188000
Tariff Total
3188000
Total Paid
13900000
User ID
134
User Type
26
Value Added Tax Base
66952603
Value Added Tax Paid
10712000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10712000
Value Added Tax Total
10712000
Verification Number
5