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Supply Chain Intelligence about:

Telex Communications Inc.

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。

337 South American shipments available for Telex Communications Inc.
日期 数据来源 客户 详细信息
2009-02-06 Colombia Imports
ROBERT BOSCH LTDA
X X XXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXX XXXX XXXXXX XX XXX XXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
2009-02-06 Colombia Imports
ROBERT BOSCH LTDA
X X XXXX XXXXXXXXX XXXXXXX XX XXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXX XX XX XXXX XX XXXXXXXX XXXXX XXXX
2009-02-06 Colombia Imports
ROBERT BOSCH LTDA
X X XXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXX XXXX XXXXXX XXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXXX X X XXXXXX XXXXX XXX XX
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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See all 20 customers of Telex Communications Inc.

Contact information for Telex Communications Inc.

 
地址
12000 PORTLAND AVENUE SOUTH BURNSVILLE, MN 55337
 

 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

369 shipment records available

Bill of Lading Number
008100049365
Shipment Date
2009-02-06
Filing Date
2009-02-06
Consignee
Robert Bosch Ltda
Consignee (Original Format)
ROBERT BOSCH LTDA CR 45 118 30 P 4
NIT ID (Original Format)
900184924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Robert Bosch Ltda
Shipper
Telex Communications Inc.
Shipper (Original Format)
BOSCH TELEX COMMUNICATIONS INC 12000 PORTLAND AVE BURNSBILLE MN 55
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
Netherlands
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
MIA 267574
HS Code
8523402900
Goods Shipped
X X XXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXX XXXX XXXXXX XX XXX XXXXXXXX XXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.37
Net Weight (kg)
3.03
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$657
Freight Cost
17.64
Freight Value
17.9
Insurance Cost
0.26
Total Tax Paid
538000
Acceptance Date
2009-02-06
Acceptance Number
32009000094125
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
149578
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
675.02
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
134976876
Document Type
N
Exchange Rate
2386.58
Flag Code
249
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-10
Invoice Number
4782
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2008-11-19
Payment Form
1
Payment Value
538000
Preprinted Number
32009000094125
Subheadings
7
Tariff Base
1610989
Tariff Paid
242000
Tariff Percentage
15.0
Tariff Subtotal
242000
Tariff Total
242000
Total Paid
538000
User ID
424
User Type
26
Value Added Tax Base
1852989
Value Added Tax Paid
296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
296000
Value Added Tax Total
296000
Verification Number
1

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