菜单

Supply Chain Intelligence about:

Teleksis

企业页面   United States

See Teleksis's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

147 South American shipments available for Teleksis
日期 数据来源 客户 详细信息
2020-06-30 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
2020-06-30 Colombia Imports
NORDATA COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
2020-10-19 Colombia Imports
GOLINK SOLUCIONES S.A.S.
XX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
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 Teleksis

 
地址
501 N BRIDGE ST STE 818 TEXAS
 
 

Sample Bill of Lading

147 shipment records available

Bill of Lading Number
3459623
Shipment Date
2020-06-30
Filing Date
2020-06-30
Consignee
Nordata Colombia Sas
Consignee (Original Format)
NORDATA COLOMBIA SAS CL 93 B 17 42 OF 203 BRR CHICO
NIT ID (Original Format)
900694805
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Teleksis
Shipper (Original Format)
TELEKSIS LLC 501 N , BRIDGE ST. SUITE 818
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
GSZBUE19120137
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXX XX
Item Quantity
340.0
Item Quantity Unit
U
Gross Weight (kg)
154.86
Net Weight (kg)
139.37
Value of Goods, CIF (USD)
$5,647
Value of Goods, FOB (USD)
$5,575
Freight Cost
65.77
Freight Value
71.9
Insurance Cost
6.13
Total Tax Paid
4008000
Acceptance Date
2020-06-30
Acceptance Number
32020000744933
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
327552
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5646.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
346090522
Document Type
N
Exchange Rate
3735.93
Flag Code
169
Identification Formula
32020000744933
Import Type
1
Incomex Office
99
Invoice Date
2020-01-08
Invoice Number
2043
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
121
Packaging Code
PK
Payment Date
2019-12-17
Payment Form
1
Payment Value
4008000
Preprinted Number
32020000744933
Subheadings
3
Tariff Base
21095116
User Type
23
Value Added Tax Base
21095116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4008000
Value Added Tax Total
4008000
Verification Number
3