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

1,317 South American shipments available for Cable Servicios S A

Date Data Source Supplier Details
2017-03-23
See all 1,317 south american shipments for Cable Servicios S A with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-23
2017-03-26 Colombia Imports CABLE SERVICIOS S A DO BOG20171227 Pedido Tramite: C-DATA Declaracion(1-1) MERCANCIA NUEVA // NOS ACOGEMOS AL
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

1,317 shipment records available

Bill of Lading Number 575007712662
Shipment Date 2017-03-23
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 Multicom, Inc.
Shipper (Original Format) MULTICOM INC 1076 FLORIDA CENTRAL PKWY, LONGWOOD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
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 Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-78323851
HS Code 8517622000
Goods Shipped DO BOG20171225 Declaracion(3-4) MERCANCIA NUEVA, NOS ACOGEMOS AL DECRETO 0925 DE 2013, MER
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 15.63
Net Weight (kg) 14.07
Value of Goods, CIF (USD) $1,332
Value of Goods, FOB (USD) $1,280
Freight Cost 50.33
Freight Value 51.61
Insurance Cost 1.28
Total Tax Paid 972000
Acceptance Date 2017-03-23
Acceptance Number 32017000401034
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 559866
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1331.61
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 282022565
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 169
Identification Formula 32017000401034
Import Type 1
Incomex Office 99
Invoice Date 2017-03-20
Invoice Number S1108256,001
Legal Representative Document 800171746
Legal Representative Name AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2017-03-22
Payment Form 1
Payment Value 972000
Preprinted Number 32017000401034
Subheadings 4
Tariff Base 3893574
Tariff Percentage 5.0
Tariff Subtotal 195000
Tariff Total 195000
User Type 23
Value Added Tax Base 4088574
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 777000
Value Added Tax Total 777000
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients