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Supply Chain Intelligence about:

Eci Telecom Sur America Limitada

Company profile   Colombia

See Eci Telecom Sur America Limitada's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Eci Telecom Sur America Limitada
Origin Country/Region
  • Israel
    66 shipments (68.0%)
  • China
    20 shipments (20.6%)
  • United States
    6 shipments (6.2%)
  • Malaysia
    4 shipments (4.1%)
  • Hong Kong, China
    1 shipments (1.0%)

Easy access to trade data

Cleaned and organized South American shipments

97 South American shipments available for Eci Telecom Sur America Limitada
Date Data Source Supplier Details
2012-05-24 Colombia Imports
ECI TELECOM SUR AMERICA LIMITADA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX
2012-11-16 Colombia Imports
ECI TELECOM SUR AMERICA LIMITADA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX
2012-06-13 Colombia Imports
ECI TELECOM SUR AMERICA LIMITADA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX
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Contact information for Eci Telecom Sur America Limitada

 
Address
CR 14 85 68 OF 308 CUNDINAMARCA
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575003235594
Shipment Date
2012-05-24
Filing Date
2012-05-24
Consignee
Eci Telecom Sur America Limitada
Consignee (Original Format)
ECI TELECOM SUR AMERICA LIMITADA CR 14 85 68 OF 308
NIT ID (Original Format)
830065280
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Eci Telecom Ltd.
Shipper (Original Format)
ECI TELECOM LTD 30 HASIVIM ST. P.O.B 7500, PETAH TI
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
057-76034140
HS Code
8517700000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
36.5
Net Weight (kg)
32.85
Value of Goods, CIF (USD)
$29,462
Value of Goods, FOB (USD)
$29,128
Freight Cost
188.08
Freight Value
333.72
Insurance Cost
145.64
Total Tax Paid
11336000
Acceptance Date
2012-05-17
Acceptance Number
32012000682717
Bank Branch ID
41
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
52601
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
29462.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
194608085
Document Type
N
Economic Activity
6426
Exchange Rate
1765.0
Flag Code
275
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-03
Invoice Number
491718
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-05-05
Payment Form
1
Payment Value
11336000
Preprinted Number
32012000682717
Subheadings
3
Tariff Base
52000430
Tariff Paid
2600000
Tariff Percentage
5.0
Tariff Subtotal
2600000
Tariff Total
2600000
Total Paid
11336000
User Type
23
Value Added Tax Base
54600430
Value Added Tax Paid
8736000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8736000
Value Added Tax Total
8736000
Verification Number
7