Telecinco Ltda, CARRERA 43A NO. 1A SUR NO.267 BOYACA | Buyer Report — Panjiva
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Telecinco Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Telecinco Ltda
Date Data Source Supplier Details
2007-05-14 Colombia Imports
TELECINCO S.A
DO 02074281 PEDIDO FORMATO 1 DE 1 FACTURA S 07122602 04 04 2007 1 00 UNIDAD EQUIPO DE TRANSMISION SATELITAL DE SENALES D
2016-07-05 Colombia Imports
TELECINCO S.A.S.
(DIM.1/1.D.O.BMC-126/16). NOS ACOGEMOS AL DECRETO. 0925, DE FECHA. MAYO 09 DE 2.013 Y AL D
2018-07-31 Colombia Imports
TELECINCO S.A.S.
DO 201810901 PEDIDO TRAMITE: FEDEX 2714 DECLARACION(1-1) TELECINCO S.A.S // MERCANCÍA NUEV
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Contact information for Telecinco Ltda

 
Address
CARRERA 43A NO. 1A SUR NO.267 BOYACA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007100003969
Filing Date
2007-05-14
Shipment Date
2007-04-28
Consignee
Telecinco Ltda
Consignee (Original Format)
TELECINCO S.A CR 43 A 1 A SUR 267 OF 701 ED TORRELAV
NIT ID (Original Format)
800157118
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Antenna Technology Communication
Shipper (Original Format)
ATCI ANTENNA TECHNOLOGY COMMUNICATIONS, INC. 450 N MCKEMY AVE CHANDLER AZ 85226
Shipper Global HQ
Antenna Technology Communication
Shipper Domestic HQ
Antenna Technology Communication
Shipper Ultimate Parent
#<SpCompany:0x005629bcd77f58>
Carrier (Original Format)
GIRAG S.A.
Declarer
MARIO LONDONO SIA SA
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
United States
Transport Method
Air
Transport Document
22919
HS Code
8525502000
Goods Shipped
DO 02074281 PEDIDO FORMATO 1 DE 1 FACTURA S 07122602 04 04 2007 1 00 UNIDAD EQUIPO DE TRANSMISION SATELITAL DE SENALES D
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
272.0
Net Weight (kg)
244.8
Value of Goods, CIF (USD)
$36,303
Value of Goods, FOB (USD)
$35,300
Freight Cost
480.5
Freight Value
1003.39
Insurance Cost
234.17
Total Tax Paid
16438617
Acceptance Date
2007-05-10
Acceptance Number
112007100047176
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
5626
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
36303.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
106231787
Document Type
N
Exchange Rate
2077.12
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-04
Invoice Number
07122602
Legal Representative Document
890902266
Legal Representative Name
MARIO LONDOnO SIA SA
Municipality
5001.0
Number Packages
1
Other Costs
288.72
Packaging Code
YY
Payment Date
2007-04-26
Payment Form
1
Payment Value
16438617
Preprinted Number
112007100047176
Subheadings
1
Tariff Base
75406497
Tariff Paid
3770325
Tariff Percentage
5.0
Tariff Subtotal
3770325
Tariff Total
3770325
Total Paid
16438617
User ID
144
User Type
26
Value Added Tax Base
79176822
Value Added Tax Paid
12668292
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12668292
Value Added Tax Total
12668292
Verification Number
9