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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,456 South American shipments available for Cable Servicios S A

Date Data Source Supplier Details
2017-11-16
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2017-11-16
2017-11-16 Colombia Imports CABLE SERVICIOS S A DO CTG20171849. Declaracion(17-17). MERCANCIA NUEVA// NOS ACOGEMOS AL DECRETO 0925 DE 2013
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Contact information for Cable Servicios S A

 
Address TV 93 53 48 IN 94 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1,456 shipment records available

Bill of Lading Number 575008391690
Shipment Date 2017-11-16
Consignee Cable Servicios S A
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 Ripley Tools Llc
Shipper (Original Format) RIPLEY TOOLS LLC 46 NOOKS HILL ROAD
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG33260
HS Code 8203400000
Goods Shipped DO CTG20171849. Declaracion(9-17). MERCANCIA NUEVA// NOS ACOGEMOS AL DECRETO 0925 DE 2013,
Item Quantity 125.0
Item Quantity Unit U
Gross Weight (kg) 303.42
Net Weight (kg) 273.08
Value of Goods, CIF (USD) $7,363
Value of Goods, FOB (USD) $7,288
Freight Cost 67.88
Freight Value 75.17
Insurance Cost 7.29
Total Tax Paid 4219000
Acceptance Date 2017-11-23
Acceptance Number 482017000618623
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 147883
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 7362.93
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 295211430
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-24
Flag Code 169
Identification Formula 48201700061862
Import Type 1
Incomex Office 99
Invoice Date 2017-10-26
Invoice Number 1254139
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 32
Packaging Code PK
Payment Date 2017-11-10
Payment Form 1
Payment Value 4219000
Preprinted Number 482017000618623
Subheadings 12
Tariff Base 22205051
Total Paid 4219000
User Type 23
Value Added Tax Base 22205051
Value Added Tax Paid 4219000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4219000
Value Added Tax Total 4219000
Verification Number 6


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