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Supply Chain Intelligence about:

Tekelec

企业页面   United States

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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。

228 South American shipments available for Tekelec
日期 数据来源 客户 详细信息
2014-06-04 Colombia Imports
TCRP TELECOMUNICACIONES S.A.S.
XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXX XX XXXX XXXX XXXXX
2014-05-28 Colombia Imports
TCRP TELECOMUNICACIONES S.A.S.
XXXXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX X
2014-04-25 Colombia Imports
TCRP TELECOMUNICACIONES S.A.S.
XXXXXXXXX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXX XX X
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

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Supply chain map

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Contact information for Tekelec

 
地址
5200 PARAMOUNT PARKWAY MORRISVILLE, NC 27560
 

 
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 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

493 shipment records available

Bill of Lading Number
575005251076
Shipment Date
2014-06-04
Filing Date
2014-06-04
Consignee
Tcrp Telecomunicaciones S.A.S.
Consignee (Original Format)
TCRP TELECOMUNICACIONES S.A.S. AK 19 118 30 OF 508
NIT ID (Original Format)
900437039
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tekelec
Shipper (Original Format)
TEKELEC INC 5200 PARAMOUNT PARKWAY
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S 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
HAWB249967
HS Code
8517700000
Goods Shipped
XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXX XX XXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.05
Net Weight (kg)
1.84
Value of Goods, CIF (USD)
$2,366
Value of Goods, FOB (USD)
$1,227
Freight Cost
1138.0
Freight Value
1139.24
Insurance Cost
1.24
Total Tax Paid
721000
Acceptance Date
2014-06-04
Acceptance Number
32014000850436
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
29125
Customs Agent
37
Customs Code
C136
Customs Declaration
3
Customs Value
2365.88
Declaration Type
1
Deposit Code
25290
Destination Providence
11
Document Identifier
227656980
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
99
Incomex Office
99
Invoice Date
2014-05-21
Invoice Number
INT14-362
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-05-23
Payment Form
99
Payment Value
721000
Preprinted Number
32014000850436
Subheadings
1
Tariff Base
4509273
Total Paid
721000
User Type
23
Value Added Tax Base
4509273
Value Added Tax Paid
721000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
721000
Value Added Tax Total
721000
Verification Number
2

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