MENU

Supply Chain Intelligence about:

Cambium Networks Ltd.

Company profile   United States

See Cambium Networks Ltd.'s products and customers

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

Easy access to trade data

Cleaned and organized South American shipments

14 South American shipments available for Cambium Networks Ltd.
Date Data Source Customer Details
2016-02-23 Colombia Imports
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X X XXXX
2016-02-23 Colombia Imports
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXX X X
2016-02-23 Colombia Imports
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X X XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Cambium Networks Ltd.

 
Address
2220 OUTER LOOP LOUISVILLE KY 40219 US
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575006735588
Shipment Date
2016-02-23
Filing Date
2016-02-23
Consignee
Latin American Telecomunications Alliance S.A.S.
Consignee (Original Format)
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S. CR 11 73 20 OF 202
NIT ID (Original Format)
900701704
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cambium Networks Ltd.
Shipper (Original Format)
CAMBIUM NETWORKS LTD 2220 OUTERLOOP LOUISVILLE KY 40219
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
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
AWF87 811383
HS Code
8517700000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX X X XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.77
Net Weight (kg)
6.99
Value of Goods, CIF (USD)
$1,191
Value of Goods, FOB (USD)
$1,178
Freight Cost
7.49
Freight Value
13.38
Insurance Cost
5.89
Total Tax Paid
636000
Acceptance Date
2016-02-23
Acceptance Number
32016000235989
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
399312
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1191.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
261122547
Document Type
N
Exchange Rate
3338.03
Flag Code
249
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-10
Invoice Number
CB00095179
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2016-02-16
Payment Form
1
Payment Value
636000
Preprinted Number
32016000235989
Subheadings
6
Tariff Base
3977196
User Type
23
Value Added Tax Base
3977196
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
636000
Value Added Tax Total
636000
Verification Number
7