Inter Telco S.A.S., CR 43 A 10 47 OF 107, BOYACA, Colombia | Buyer Report — Panjiva
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Inter Telco S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Inter Telco S.A.S.

Date Data Source Supplier Details
2013-11-23
See all 1 south american shipment for Inter Telco S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Inter Telco S.A.S.

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  1. 7 Space Llc
1 supplier available




Contact information for Inter Telco S.A.S.

 
Address CR 43 A 10 47 OF 107, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004810504
Shipment Date 2013-11-23
Consignee Inter Telco S.A.S.
Consignee (Original Format) INTER-TELCO S.A.S. CR 43 A 10 47 OF 107
NIT ID (Original Format) 900382516
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper 7 Space Llc
Shipper (Original Format) 7 SPACE LLC 7270 NW 12 TH STREET PH 8 FL 33126
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 233-61205395
HS Code 8501522000
Goods Shipped DO 32201 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...000001 22/11/2013;1.00 UNIDAD GENERADOR. M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 251.5
Net Weight (kg) 226.35
Value of Goods, CIF (USD) $3,762
Value of Goods, FOB (USD) $3,000
Freight Cost 692.21
Freight Value 762.21
Insurance Cost 70.0
Total Tax Paid 1591000
Acceptance Date 2013-12-11
Acceptance Number 902013000228458
Annual License 2013
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 17213
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3762.21
Declaration Type 1
Declarer Verification Number 6
Deposit Code 24130
Destination Providence 5
Document Identifier 219906452
Document Type R
Exchange Rate 1940.26
Filing Date 2013-12-11
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-11-22
Invoice Number 000001
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21293205
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-11-20
Payment Form 5
Payment Value 1591000
Preprinted Number 902013000228458
Subheadings 1
Tariff Base 7299666
Tariff Percentage 5.0
Tariff Subtotal 365000
Tariff Total 365000
User Type 23
Value Added Tax Base 7664666
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1226000
Value Added Tax Total 1226000
Verification Number 8


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