Internacional De Telecomunicaciones Y Construcciones S.A.S, CR 43 CL 11 46, BOYACA, Colombia | Buyer Report — Panjiva
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Internacional De Telecomunicaciones Y Construcciones S.A.S

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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 Internacional De Telecomunicaciones Y Construcciones S.A.S

Date Data Source Supplier Details
2014-02-28
See all 5 south american shipments for Internacional De Telecomunicaciones Y Construcciones S.A.S with Panjiva's South America data add-on.
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2014-02-28
2014-06-30 Colombia Imports INTERNACIONAL DE TELECOMUNICACIONES Y CONSTRUCCIONES S.A.S DO 112538 DECLARACION 1 DE 1-FACTURA(S) 2014; PEDIDO D.O 352/14- NOS ACOGEMOS AL DCTO 1755
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Contact information for Internacional De Telecomunicaciones Y Construcciones S.A.S

 
Address CR 43 CL 11 46, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005042042
Shipment Date 2014-02-28
Consignee Internacional De Telecomunicaciones Y Construcciones S.A.S
Consignee (Original Format) INTERNACIONAL DE TELECOMUNICACIONES Y CONSTRUCCIONES S.A.S CR 43 CL 11 46
NIT ID (Original Format) 811022947
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Ati Global Cargo Inc
Shipper (Original Format) ATI GLOBAL CARGO INC 10795 NW 50ST DORAL, FL 33178
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Malaysia
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 729-8968-1373
HS Code 8517120000
Goods Shipped DO 111935 DECLARACION 4 DE 4-FACTURA(S) 2014; PEDIDO D.O 334/14-1 UNIDAD TELEFONO CELULAR,
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 6.01
Net Weight (kg) 5.71
Value of Goods, CIF (USD) $687
Value of Goods, FOB (USD) $650
Freight Cost 29.55
Freight Value 37.42
Insurance Cost 6.68
Total Tax Paid 223000
Acceptance Date 2014-03-10
Acceptance Number 902014000039639
Bank Branch ID 144
Bank ID 1
Customs 90
Customs Agent Consecutive Operation 60882
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 687.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4802
Destination Providence 5
Document Identifier 223378573
Document Type N
Exchange Rate 2030.02
Filing Date 2014-03-10
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-02-15
Invoice Number 2014
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 1.19
Packaging Code YY
Payment Date 2014-02-26
Payment Form 1
Payment Value 223000
Preprinted Number 902014000039639
Subheadings 4
Tariff Base 1395476
Total Paid 223000
User Type 23
Value Added Tax Base 1395476
Value Added Tax Paid 223000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 223000
Value Added Tax Total 223000
Verification Number 3


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