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Supply Chain Intelligence about:

Telecommunication Support

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。

238 South American shipments available for Telecommunication Support
日期 数据来源 客户 详细信息
2024-04-16 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX
2024-10-02 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX
2024-10-02 Colombia Imports
FUERZA AEREA COLOMBIANA COMANDO FAC
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXXX
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 Telecommunication Support

 
地址
720 NORTH DRIVE MELBOURNE, FL 32934
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 88 - Aircraft, spacecraft and parts thereof
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

See more goods shipped on Panjiva

Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575014303661
Shipment Date
2024-04-16
Filing Date
2024-04-16
Consignee
Fuerza Aerea Colombiana Comando Fac
Consignee (Original Format)
FUERZA AEREA COLOMBIANA COMANDO FAC CR 54 26 25 ED FORTALEZA OF 134
NIT ID (Original Format)
899999102
Consignee Verification Number (Original Format)
2
Consignee Class
03
Consignee Province
11
Shipper
Telecommunication Support
Shipper (Original Format)
TELECOMMUNICATIONS SUPORT SERVICES, INC. 720 NOTH DRIVE MELBOURNE, FL. 32934
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
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
72942945210
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XXXX
Item Quantity
980.24
Item Quantity Unit
U
Gross Weight (kg)
868.23
Net Weight (kg)
868.23
Value of Goods, CIF (USD)
$88,500
Value of Goods, FOB (USD)
$87,839
Freight Cost
218.37
Freight Value
660.87
Insurance Cost
442.5
Acceptance Date
2024-04-16
Acceptance Number
32024000510231
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
278668
Customs Code
C606
Customs Declaration
3
Customs Value
89070.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
12901
Destination Providence
11
Document Identifier
435498998
Document Type
N
Exchange Rate
3820.1
Flag Code
169
Identification Formula
32024000510231.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-04
Invoice Number
INV635
Legal Representative Document
899999102.000000
Legal Representative Name
MINISTERIO DE DEFENSA NACIONAL- FUERZA AEREA COLOMBIANA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-04-04
Payment Form
1
Preprinted Number
32024000510231
Subheadings
2
Tariff Base
340259630
User Type
23
Value Added Tax Base
340259630
Verification Number
8

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