R&G Telecomm Colombia, CL 119 72 B 92 AP 601 T 1, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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R&G Telecomm Colombia

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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 R&G Telecomm Colombia

Date Data Source Supplier Details
2015-06-19
See all 1 south american shipment for R&G Telecomm Colombia with Panjiva's South America data add-on.
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See all 1 supplier of R&G Telecomm Colombia

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Top suppliers
  1. Anixter, Inc.
1 supplier available




Contact information for R&G Telecomm Colombia

 
Address CL 119 72 B 92 AP 601 T 1, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006199456
Shipment Date 2015-06-19
Consignee R&G Telecomm Colombia
Consignee (Original Format) R&G TELECOMM COLOMBIA CL 119 72 B 92 AP 601 T 1
NIT ID (Original Format) 900788482
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Anixter, Inc.
Shipper (Original Format) ANIXTER INC MEDLEY FL 33178
Shipper Global HQ Anixter Internacional Inc
Shipper Domestic HQ Anixter Internacional Inc
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS PETRO CIA. S.A.S. 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 227921330524160
HS Code 9031499000
Goods Shipped OTA:250/15, INSTRUMENTOS, APARATOS Y MÁQUINAS DE MEDIDA O CONTROL, NO EXPRESADOS NI COMPRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7.13
Net Weight (kg) 6.42
Value of Goods, CIF (USD) $5,229
Value of Goods, FOB (USD) $4,939
Freight Cost 200.0
Freight Value 290.0
Insurance Cost 90.0
Total Tax Paid 2482000
Acceptance Date 2015-08-20
Acceptance Number 32015001172575
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 332801
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5229.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 250219555
Document Type N
Exchange Rate 2966.12
Filing Date 2015-08-20
Flag Code 169
Identification Formula 2015001200000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-10
Invoice Number 229
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BX
Payment Date 2015-06-19
Payment Form 1
Payment Value 2482000
Preprinted Number 32015001172575
Subheadings 1
Tariff Base 15509841
User Type 23
Value Added Tax Base 15509841
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2482000
Value Added Tax Total 2482000
Verification Number 9


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