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Observa Telecom

Company profile   Spain

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Cleaned and organized South American shipments

54 South American shipments available for Observa Telecom
Date Data Source Customer Details
2011-06-15 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXX XXXXXX XXX
2011-07-16 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXXXXX XXXX
2011-07-16 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXXXXX XXXX
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Contact information for Observa Telecom

 
Address
C/MONTES ESQUINA 28 - 1 DERECHA 280 MADRID
 
 
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

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002277608
Shipment Date
2011-06-15
Filing Date
2011-06-15
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Observa Telecom
Shipper (Original Format)
OBSERVA TELECOM C/MONTES ESQUINA 28 - 1 DERECHA 280
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
806112042
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXX XXXX XXXXXX XXX
Item Quantity
1545.0
Item Quantity Unit
U
Gross Weight (kg)
484.0
Net Weight (kg)
370.8
Value of Goods, CIF (USD)
$10,623
Value of Goods, FOB (USD)
$10,027
Freight Cost
591.58
Freight Value
596.29
Insurance Cost
4.71
Total Tax Paid
4106000
Acceptance Date
2011-06-15
Acceptance Number
352011000123319
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
635973
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10623.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
179069926
Document Type
N
Economic Activity
6421
Exchange Rate
1772.59
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-13
Invoice Number
126/2011
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-04-26
Payment Form
1
Payment Value
4106000
Preprinted Number
352011000123319
Subheadings
1
Tariff Base
18830826
Tariff Percentage
5.0
Tariff Subtotal
942000
Tariff Total
942000
User Type
23
Value Added Tax Base
19772826
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3164000
Value Added Tax Total
3164000
Verification Number
1

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