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Supply Chain Intelligence about:

Tele Fonika Cable Americas.

Company profile   United States

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Cleaned and organized South American shipments

131 South American shipments available for Tele Fonika Cable Americas.
Date Data Source Customer Details
2025-07-11 Colombia Imports
INSE GROUP SAS
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXX
2025-07-15 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X X
2025-07-15 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X
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See all 2 customers of Tele Fonika Cable Americas.

Contact information for Tele Fonika Cable Americas.

 
Address
16310 W PROLOGIS PKWY LOCKPORT,IL 6 LOCKPORT,IL
 
 
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

131 shipment records available

Bill of Lading Number
918812047
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP SAS AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Shipper
Tele Fonika Cable Americas.
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS. 16310 W PROLOGIS PKWY LOCKPORT, IL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
HLCUGDY240248956
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
8544601000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXXXX
Item Quantity
1292.1
Item Quantity Unit
KG
Gross Weight (kg)
1601.4
Net Weight (kg)
1292.1
Value of Goods, CIF (USD)
$14,567
Value of Goods, FOB (USD)
$14,134
Freight Cost
387.49
Freight Value
433.43
Insurance Cost
15.7
Acceptance Date
2025-07-11
Acceptance Number
482025900000653
Annual License
2025
Bank Branch ID
577
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17745
Customs Agent
5
Customs Code
C200
Customs Declaration
48
Customs Value
14567.4
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
54
Document Identifier
458029325
Document Type
R
Exchange Rate
4120.11
Flag Code
170
Identification Formula
5007302995754
Import Type
1
Incomex Office
3
Invoice Date
2024-02-29
Invoice Number
00232838
Legal Representative Document
1047388805.000000
Legal Representative Name
NAJERA GONZALEZ ELSY JOHANA
License Number
50061315.000000
Municipality
54001.0
Number Packages
1
Other Costs
30.24
Packaging Code
RO
Payment Date
2024-03-04
Payment Form
1
Payment Value
19542000
Preprinted Number
20256020299575
Tariff Base
60017807
Tariff Percentage
10.0
Tariff Subtotal
6002000
Tariff Total
6002000
Total Paid
498000
User ID
597
User Type
26
Value Added Tax Base
66019807
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12544000
Value Added Tax Total
12544000
Verification Number
7

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