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Supply Chain Intelligence about:

Broadband International

Company profile   United States

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Cleaned and organized South American shipments

237 South American shipments available for Broadband International
Date Data Source Customer Details
2022-07-18 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
2024-11-30 Colombia Imports
FIBRAZO S.A.S.
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXXXXX XXXX XXXXXX
2025-05-26 Colombia Imports
ECOSERVICIO S.A.S.
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Broadband International

 
Address
11650 NW 102ND RD MEDLEY, FL 33178 MEDLEY
 

 
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 39 - Plastics and articles thereof

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Sample Bill of Lading

237 shipment records available

Bill of Lading Number
575012386618
Shipment Date
2022-07-18
Filing Date
2022-07-18
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A. CR 48 20 45
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
03
Consignee Province
5
Shipper
Broadband International
Shipper (Original Format)
BROADBAND INTERNATIONAL, INC. 11650 NW 102ND RD MEDLEY, FL 33178
Shipper Global HQ
Neo Broadband Inc.
Shipper Domestic HQ
Neo Broadband Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
171701
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
8543709000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X
Item Quantity
4940.0
Item Quantity Unit
U
Gross Weight (kg)
41.79
Net Weight (kg)
37.58
Value of Goods, CIF (USD)
$23,322
Value of Goods, FOB (USD)
$23,071
Freight Cost
129.44
Freight Value
250.58
Insurance Cost
13.1
Total Tax Paid
18394000
Acceptance Date
2022-07-07
Acceptance Number
902022000110876
Bank Branch ID
108
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
8771
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
23321.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
390556061
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
9.0202200011087E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
00120126
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
3
Other Costs
108.04
Packaging Code
PK
Payment Date
2022-05-18
Payment Form
1
Payment Value
18394000
Preprinted Number
902022000110876
Subheadings
3
Tariff Base
96812486
Total Paid
18394000
User Type
23
Value Added Tax Base
96812486
Value Added Tax Paid
18394000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18394000
Value Added Tax Total
18394000
Verification Number
8

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