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Supply Chain Intelligence about:

Tecnologias De La Informacion Y Las Comunicaciones De Colomb

Company profile   Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Tecnologias De La Informacion Y Las Comunicaciones De Colomb
Date Data Source Supplier Details
2019-07-17 Colombia Imports
TECNOLOGiAS DE LA INFORMACIoN Y LAS COMUNICACIONES DE COLOMB
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
2019-07-17 Colombia Imports
TECNOLOGiAS DE LA INFORMACIoN Y LAS COMUNICACIONES DE COLOMB
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
2019-08-26 Colombia Imports
TECNOLOGiAS DE LA INFORMACIoN Y LAS COMUNICACIONES DE COLOMB
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXX
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Contact information for Tecnologias De La Informacion Y Las Comunicaciones De Colomb

 
Address
CL 19 SUR CR 41 A 90 BOYACA
 
 
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
4401
Shipment Date
2019-07-17
Filing Date
2019-07-17
Consignee
Tecnologias De La Informacion Y Las Comunicaciones De Colomb
Consignee (Original Format)
TECNOLOGiAS DE LA INFORMACIoN Y LAS COMUNICACIONES DE COLOMB CL 19 SUR CR 41 A 90
NIT ID (Original Format)
900292810
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Redline Communications
Shipper (Original Format)
Redline Communications Inc. 302 Town Centre Blvd. Markham, ON L
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
Agencia de Aduanas ML 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
Canada
Transport Method
Truck
Transport Document
TAMDE131073
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX X XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
527.24
Net Weight (kg)
477.15
Value of Goods, CIF (USD)
$37,938
Value of Goods, FOB (USD)
$36,005
Freight Cost
1400.05
Freight Value
1932.97
Insurance Cost
125.58
Total Tax Paid
23048000
Acceptance Date
2019-07-17
Acceptance Number
902019000142150
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
190260
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
37937.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
325143701
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
90201900014215
Import Type
1
Incomex Office
99
Invoice Date
2019-06-11
Invoice Number
OHWI004811
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
4
Other Costs
407.34
Packaging Code
YY
Payment Date
2019-06-26
Payment Form
10
Payment Value
23048000
Preprinted Number
902019000142150
Subheadings
1
Tariff Base
121305636
User Type
23
Value Added Tax Base
121305636
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23048000
Value Added Tax Total
23048000
Verification Number
3

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