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Supply Chain Intelligence about:

Erictel Colombia S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

146 South American shipments available for Erictel Colombia S.A.
Date Data Source Supplier Details
2011-08-25 Colombia Imports
ERICTEL COLOMBIA S.A.S
X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX
2011-08-03 Colombia Imports
ERICTEL COLOMBIA S.A.S
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
2011-08-03 Colombia Imports
ERICTEL COLOMBIA S.A.S
XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXX
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Contact information for Erictel Colombia S.A.

 
Address
CR 15 98 42 OF 306 CUNDINAMARCA
 
 
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575002470573
Filing Date
2011-08-25
Shipment Date
2011-08-25
Consignee
Erictel Colombia S.A.
Consignee (Original Format)
ERICTEL COLOMBIA S.A.S CR 15 98 42 OF 306
NIT ID (Original Format)
900031945
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Scansource Latin America
Shipper (Original Format)
SCANSOURCE LATIN AMERICA 8501NW 17TH ST.SUITE # 125
Shipper Global HQ
Scansource
Shipper Domestic HQ
Scansource
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A NIVEL 2
Shipment Origin
United States
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
ROY001116
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
X XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.0
Net Weight (kg)
17.1
Value of Goods, CIF (USD)
$3,181
Value of Goods, FOB (USD)
$2,707
Freight Cost
350.5
Freight Value
474.53
Insurance Cost
13.53
Total Tax Paid
904000
Acceptance Date
2011-08-24
Acceptance Number
32011001015096
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
50802
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
3181.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
183463671
Document Type
N
Economic Activity
6426
Exchange Rate
1775.84
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-20
Invoice Number
20178144
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
110.5
Packaging Code
PK
Payment Date
2011-07-25
Payment Form
8
Payment Value
904000
Preprinted Number
32011001015096
Subheadings
1
Tariff Base
5649178
Total Paid
904000
User Type
23
Value Added Tax Base
5649178
Value Added Tax Paid
904000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
904000
Value Added Tax Total
904000

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