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Supply Chain Intelligence about:

Telcolombia S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

909 South American shipments available for Telcolombia S.A.S
Date Data Source Supplier Details
2021-11-25 Colombia Imports
TELCOLOMBIA S.A.S
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
2021-11-25 Colombia Imports
TELCOLOMBIA S.A.S
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
2021-11-25 Colombia Imports
TELCOLOMBIA S.A.S
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
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Contact information for Telcolombia S.A.S

 
Address
CL 35 NORTE 3 N 133 OF 101 BRR PRADO
 
 

Sample Bill of Lading

909 shipment records available

Bill of Lading Number
575011935401
Shipment Date
2021-11-25
Filing Date
2021-11-25
Consignee
Telcolombia S.A.S
Consignee (Original Format)
TELCOLOMBIA S.A.S CL 35 NORTE 3 N 133 OF 101 BRR PRADO
NIT ID (Original Format)
900402878
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Gn Audio Spain S.A
Shipper (Original Format)
GN AUDIO SPAIN S.A. PASEO DE LA CASTELLANA, 93 28046 MA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
285884068392
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
8544421000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
0.25
Item Quantity Unit
KG
Gross Weight (kg)
0.28
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$7
Freight Cost
8.65
Freight Value
8.68
Insurance Cost
0.03
Total Tax Paid
11000
Acceptance Date
2021-11-25
Acceptance Number
32021001454030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
843177
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
378608975
Document Type
N
Exchange Rate
3943.43
Flag Code
249
Identification Formula
3.202100145403E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-11
Invoice Number
ESSI521103
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2021-11-10
Payment Form
1
Payment Value
11000
Preprinted Number
32021001454030
Subheadings
3
Tariff Base
60413
User Type
23
Value Added Tax Base
60413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
7