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Supply Chain Intelligence about:

Cambium Networks Ltd.

Company profile   Vietnam

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Cleaned and organized South American shipments

51 South American shipments available for Cambium Networks Ltd.
Date Data Source Customer Details
2025-09-11 Colombia Imports
SYSCOM COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
2025-09-02 Colombia Imports
SYSCOM COLOMBIA SAS
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2025-09-11 Colombia Imports
SYSCOM COLOMBIA SAS
XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXX
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Contact information for Cambium Networks Ltd.

 
Address
LOT CN4-1, YEN PHONG INDUSTRIAL PAR VIETNAM
 
 
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

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575015872650
Shipment Date
2025-09-11
Filing Date
2025-09-11
Consignee
Syscom Colombia Sas
Consignee (Original Format)
SYSCOM COLOMBIA SAS CR 90 A 64 C 38
NIT ID (Original Format)
901192317
Consignee Class
02
Consignee Province
11
Shipper
Cambium Networks Ltd.
Shipper (Original Format)
CAMBIUM NETWORKS, LTD. Lot CN4-1, Yen Phong Industrial Par
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Vietnam
Transport Method
Air
Transport Document
B86733GL8RH
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$7,965
Value of Goods, FOB (USD)
$7,914
Freight Cost
47.52
Freight Value
51.32
Insurance Cost
3.8
Total Tax Paid
6040000
Acceptance Date
2025-09-11
Acceptance Number
32025001639078
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666092
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7965.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
460476961
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001639078
Import Type
1
Incomex Office
99
Invoice Date
2025-07-24
Invoice Number
0000927736
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-07-26
Payment Form
1
Payment Value
6040000
Preprinted Number
32025001639078
Subheadings
1
Tariff Base
31789830
User Type
23
Value Added Tax Base
31789830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6040000
Value Added Tax Total
6040000
Verification Number
8

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