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Supply Chain Intelligence about:

Tivoli Llc

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。

87 South American shipments available for Tivoli Llc
日期 数据来源 客户 详细信息
2023-10-25 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX
2023-11-16 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX
2023-11-16 Colombia Imports
SERIES SAS
XXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X 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 1 customer of Tivoli Llc

Contact information for Tivoli Llc

 
地址
17110, ARMSTRONG AVE IRVINE
 
 
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 83 - Metal; miscellaneous products of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575013841492
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Series Limitada
Consignee (Original Format)
SERIES SAS CL 19 5 30 OF 2201 ED BD BACATA
NIT ID (Original Format)
860511911
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Tivoli Llc
Shipper (Original Format)
TIVOLI, LLC 17110 ARMSTRONG AVE
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
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
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539520000
Goods Shipped
XXXXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
10.0
Net Weight (kg)
8.0
Value of Goods, CIF (USD)
$2,807
Value of Goods, FOB (USD)
$2,740
Freight Cost
63.19
Freight Value
66.74
Insurance Cost
3.55
Acceptance Date
2023-10-25
Acceptance Number
32023001577124
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
784655
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
2806.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
426952148
Document Type
N
Exchange Rate
4249.71
Flag Code
249
Identification Formula
32023001577124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
9120
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-10-20
Payment Form
3
Preprinted Number
32023001577124
Subheadings
5
Tariff Base
11927279
Tariff Exemption
MP2086
User Type
23
Value Added Tax Base
11927279
Verification Number
6

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