Icr Comunicaciones & Cia . S. A., CAUCA, Colombia | Buyer Report — Panjiva
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Icr Comunicaciones & Cia . S. A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Icr Comunicaciones & Cia . S. A.

Date Data Source Supplier Details
2007-03-31
See all 5 south american shipments for Icr Comunicaciones & Cia . S. A. with Panjiva's South America data add-on.
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2007-03-31
2007-03-31 Colombia Imports ICR COMUNICACIONES & CIA . S. A. LOS DEMAS APARATOS DE EMPALME O CONEXION PARA UNA TENSION INFERIOR O IGUAL A 260V E INTENSIDAD INFERIOR O IGUAL A 30 A N
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Top suppliers
  1. Multicom, Inc.
3 suppliers available




Contact information for Icr Comunicaciones & Cia . S. A.

 
Address CAUCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 007100000798
Shipment Date 2007-03-31
Consignee #<JointCompany:0x0000002fbfae58>
Consignee (Original Format) ICR COMUNICACIONES & CIA . S. A.
NIT ID (Original Format) 802023258
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 8
Shipper #<JointCompany:0x0000002e7f5fe8>
Shipper (Original Format) INTERNATIONAL SATELLITE
Carrier (Original Format) AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEG75011BAQF003
HS Code 8544200000
Goods Shipped CABLE COAXIAL CABLE COAXIABLES MATERIAL CONDUCTOR COBRE TIPO DE AISLAMINETO PVC PANTALLAS TEJIDOS DE ALUMINIO NIVEL DEL
Item Quantity 2808.0
Item Quantity Unit KG
Gross Weight (kg) 2808.0
Net Weight (kg) 2808.0
Value of Goods, CIF (USD) $2,947
Value of Goods, FOB (USD) $2,569
Freight Cost 363.27
Freight Value 377.88
Insurance Cost 7.71
Total Tax Paid 2121365
Acceptance Date 2007-04-04
Acceptance Number 22007100042837
Bank Branch ID 483
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 3162
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 2947.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1501
Destination Providence 8
Document Identifier 104682119
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-16
Invoice Number 1203
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality 8001.0
Number Packages 216
Other Costs 6.9
Packaging Code RO
Payment Date 2007-03-23
Payment Form 1
Payment Value 2121365
Preprinted Number 22007100042837
Subheadings 1
Tariff Base 6351393
Tariff Paid 952709
Tariff Percentage 15.0
Tariff Subtotal 952709
Tariff Total 952709
Total Paid 2121365
Value Added Tax Base 7304102
Value Added Tax Paid 1168656
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1168656
Value Added Tax Total 1168656


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