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Supply Chain Intelligence about:

Tensitron 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。

2 South American shipments available for Tensitron Inc.
日期 数据来源 客户 详细信息
2008-02-21 Colombia Imports
AJOVER S.A.
X XXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XXXXXXX
2013-06-11 Colombia Imports
INDUSTRIAL AERONAUTICA SA
XX XXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
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 Tensitron Inc.

 
地址
733 SOUTH BOWEN STREET LONGMONT, CO 80501
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

144 shipment records available

Bill of Lading Number
008100006655
Shipment Date
2008-02-21
Filing Date
2008-02-21
Consignee
Ajover S.A.
Consignee (Original Format)
AJOVER S.A. CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Tensitron Inc.
Shipper (Original Format)
TENSITRON INC 733 SOUTH BOWEN STREET LONGMONT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
IMEX S.A. SIA.
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
8868028352
HS Code
9027809000
Goods Shipped
X XXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX XXXXXX XXXXXX X XXXXXXX XXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.24
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$1,277
Value of Goods, FOB (USD)
$1,160
Freight Cost
116.0
Freight Value
116.52
Insurance Cost
0.52
Total Tax Paid
527307
Acceptance Date
2008-02-21
Acceptance Number
32008100161043
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
119879
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
1276.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
13
Document Identifier
116357830
Document Type
N
Economic Activity
2529
Exchange Rate
1894.87
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-15
Invoice Number
45722
Legal Representative Document
890404087
Legal Representative Name
IMEX S.A. SIA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-02-15
Payment Form
8
Payment Value
527307
Preprinted Number
32008100161043
Subheadings
1
Tariff Base
2418839
Tariff Paid
120942
Tariff Percentage
5.0
Tariff Subtotal
120942
Tariff Total
120942
Total Paid
527307
User ID
66
User Type
3
Value Added Tax Base
2539781
Value Added Tax Paid
406365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
406365
Value Added Tax Total
406365
Verification Number
2

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