Cable Servicios S A, TV 93 53 48 IN 94, Colombia | Buyer Report — Panjiva
MENU

Cable Servicios S A

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Cable Servicios S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1,308 South American shipments available for Cable Servicios S A

Date Data Source Supplier Details
2017-02-22
See all 1,308 south american shipments for Cable Servicios S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-02-22
2017-02-22 Colombia Imports CABLE SERVICIOS S A DO BOG20171176 Declaracion(1-4) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 0925 DE 2013, N
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 74 suppliers of Cable Servicios S A

Learn more about network view





Contact information for Cable Servicios S A

 
Address TV 93 53 48 IN 94, Colombia
 
 

       

Sample Bill of Lading

1,308 shipment records available

Bill of Lading Number 575007641128
Shipment Date 2017-02-22
Consignee #<JointCompany:0x0000002a19a0a8>
Consignee (Original Format) CABLE SERVICIOS S A TV 93 53 48 IN 94
NIT ID (Original Format) 830045053
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000033be1cb0>
Shipper (Original Format) POWER & TEL SUPPLY COMPANY 2735 SW 34 TH AVE PEMBROKE PARK, FL
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin China
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 729-79079350
HS Code 8543900000
Goods Shipped DO BOG20171176 Declaracion(3-4) MERCANCIA NUEVA // NOS ACOGEMOS AL DECRETO 0925 DE 2013, N
Item Quantity 1330.0
Item Quantity Unit U
Gross Weight (kg) 1477.68
Net Weight (kg) 1329.91
Value of Goods, CIF (USD) $142,404
Value of Goods, FOB (USD) $140,694
Freight Cost 1569.09
Freight Value 1709.78
Insurance Cost 140.69
Total Tax Paid 77806000
Acceptance Date 2017-02-23
Acceptance Number 32017000260449
Bank Branch ID 467
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 797
Customs Agent 34
Customs Code C100
Customs Declaration 3
Customs Value 142403.51
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 280980039
Document Type N
Economic Activity 5190
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 169
Identification Formula 32017000260449
Import Type 1
Incomex Office 99
Invoice Date 2017-02-14
Invoice Number 6155096-00
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2017-02-21
Payment Form 1
Payment Value 77806000
Preprinted Number 32017000260449
Subheadings 4
Tariff Base 409506926
Total Paid 77806000
User Type 23
Value Added Tax Base 409506926
Value Added Tax Paid 77806000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 77806000
Value Added Tax Total 77806000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients