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Supply Chain Intelligence about:

Telmar Network Technology

企业页面   United States

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简洁并有序的南美国家货运信息。

3 South American shipments available for Telmar Network Technology
日期 数据来源 客户 详细信息
2011-11-30 Colombia Imports
TECHNOLOGIES COMPANY OF INTEGRAL SOLUTIONS IN TELECOMUNICATI
XXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XX
2010-07-23 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XXX X X X X XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
2010-08-25 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
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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Contact information for Telmar Network Technology

 
地址
901 JUPITER ROAD PLANO, TX 75074
 
 

Sample Bill of Lading

335 shipment records available

Bill of Lading Number
575002783413
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
Technologies Co. Of Integral Solutions In Telecomunicati
Consignee (Original Format)
TECHNOLOGIES COMPANY OF INTEGRAL SOLUTIONS IN TELECOMUNICATI CR 28 BIS 50 15
NIT ID (Original Format)
900027094
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Telmar Network Technology
Shipper (Original Format)
TELMAR NETWORK TECHNOLOGY 901 JUPITER ROAD PIANO TX 75074
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
486532205139
HS Code
8517700000
Goods Shipped
XXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
11.0
Net Weight (kg)
9.5
Value of Goods, CIF (USD)
$3,448
Value of Goods, FOB (USD)
$3,200
Freight Cost
231.75
Freight Value
247.75
Insurance Cost
16.0
Total Tax Paid
1436000
Acceptance Date
2011-11-25
Acceptance Number
32011001464493
Bank Branch ID
881
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
4144
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3447.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
188208409
Document Type
N
Economic Activity
6422
Exchange Rate
1910.83
Flag Code
249
Identification Formula
2011001500000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-17
Invoice Number
5747155
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-21
Payment Form
8
Payment Value
1436000
Preprinted Number
32011001464493
Subheadings
1
Tariff Base
6588255
Tariff Paid
329000
Tariff Percentage
5.0
Tariff Subtotal
329000
Tariff Total
329000
Total Paid
1436000
User Type
23
Value Added Tax Base
6917255
Value Added Tax Paid
1107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1107000
Value Added Tax Total
1107000
Verification Number
5