Cable Union S.A, CR 78 33 A 31 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cable Union S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Cable Union S.A

Date Data Source Supplier Details
2009-12-28
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2010-04-05
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See all 1 supplier of Cable Union S.A

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Top suppliers
  1. ARGtek Communication Inc.
1 supplier available




Contact information for Cable Union S.A

 
Address CR 78 33 A 31 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001012232
Shipment Date 2009-12-28
Consignee Cable Union S.A
Consignee (Original Format) CABLE UNION S.A CR 78 33 A 31 SUR
NIT ID (Original Format) 816003145
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper ARGtek Communication Inc.
Shipper (Original Format) ARGTEK COMMUNICATION INC NO 4 LANE 609 SEC 5 CHUNG HSIN RD
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PANADUANAS S.I.A. LTDA
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 870366222055
HS Code 8529109000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE REGISTRO DE IM
Item Quantity 1135.0
Item Quantity Unit U
Gross Weight (kg) 22.0
Net Weight (kg) 19.8
Value of Goods, CIF (USD) $4,247
Value of Goods, FOB (USD) $3,973
Freight Cost 254.32
Freight Value 274.18
Insurance Cost 19.86
Total Tax Paid 2899000
Acceptance Date 2010-01-07
Acceptance Number 32010000012807
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 18941
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 4246.68
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 66
Document Identifier 151062010
Document Type N
Economic Activity 6424
Exchange Rate 2044.23
Filing Date 2010-01-07
Flag Code 249
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-25
Invoice Number 20091225002
Legal Representative Document 830002183
Legal Representative Name PANADUANAS S.I.A. LTDA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-12-25
Payment Form 8
Payment Value 2899000
Preprinted Number 32010000012807
Subheadings 1
Tariff Base 8681191
Tariff Paid 1302000
Tariff Percentage 15.0
Tariff Subtotal 1302000
Tariff Total 1302000
Total Paid 2899000
User ID 467
User Type 26
Value Added Tax Base 9983191
Value Added Tax Paid 1597000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1597000
Value Added Tax Total 1597000


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