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Supply Chain Intelligence about:

Clover Telecom Asset Management Llc

Company profile   United States

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Cleaned and organized South American shipments

54 South American shipments available for Clover Telecom Asset Management Llc
Date Data Source Customer Details
2020-01-09 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
2020-02-13 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XX
2020-02-13 Colombia Imports
COMUNICACION CELULAR S A COMCEL S A
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XX XXXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XX
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Contact information for Clover Telecom Asset Management Llc

 
Address
8600 NORTH ROYAL LANE SUITE 150 IRVING, TX 75063
 

 
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

54 shipment records available

Bill of Lading Number
3344889
Shipment Date
2020-01-09
Filing Date
2020-01-09
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A CR 68 A 24 B 10
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Clover Telecom Asset Management Llc
Shipper (Original Format)
CLOVER TELECOM ASSET MANAGEMENT LLC 120 DIVIDEND DRIVE, SUITE 160 Coppe
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
Agencia de Aduanas ML 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
Truck
Transport Document
MI2S19005236
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
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX
Item Quantity
1584.0
Item Quantity Unit
U
Gross Weight (kg)
1670.0
Net Weight (kg)
1511.35
Value of Goods, CIF (USD)
$43,150
Value of Goods, FOB (USD)
$42,768
Freight Cost
370.0
Freight Value
381.58
Insurance Cost
11.58
Total Tax Paid
26717000
Acceptance Date
2020-01-09
Acceptance Number
32020000033003
Annual License
2019
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
16495
Customs Code
C200
Customs Declaration
3
Customs Value
43149.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337850754
Document Type
L
Exchange Rate
3258.84
Flag Code
23
Identification Formula
32020000033003
Import Type
1
Incomex Office
3
Invoice Date
2019-10-31
Invoice Number
SO109794-16
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
40014739
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-11-21
Payment Form
3
Payment Value
26717000
Preprinted Number
32020000033003
Subheadings
1
Tariff Base
140617577
User Type
23
Value Added Tax Base
140617577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26717000
Value Added Tax Total
26717000
Verification Number
1

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