Telecom Speciality Services De Colombia S.A.S., CR 71 29 180 CON PLAZUELA TO 2 AP 711, HUILA, Colombia | Buyer Report — Panjiva
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Telecom Speciality Services De Colombia S.A.S.

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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 Telecom Speciality Services De Colombia S.A.S.

Date Data Source Supplier Details
2010-07-24
See all 1 south american shipment for Telecom Speciality Services De Colombia S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Telecom Speciality Services De Colombia S.A.S.

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  1. Ttl Supply, Llc
1 supplier available




Contact information for Telecom Speciality Services De Colombia S.A.S.

 
Address CR 71 29 180 CON PLAZUELA TO 2 AP 711, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001473070
Shipment Date 2010-07-24
Consignee #<JointCompany:0x000000152b9390>
Consignee (Original Format) TELECOM SPECIALITY SERVICES DE COLOMBIA S.A.S. CR 71 29 180 CON PLAZUELA TO 2 AP 711
NIT ID (Original Format) 900347305
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000018b0da70>
Shipper (Original Format) TTL SUPPLY, LLC 4674 MARTIN TRAIL FLOWERY GA 30542
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document GSO-228791
HS Code 8544700000
Goods Shipped DO 814 10 1 1 CABLE DE FIBRA OPTICA TTL SUPPLY LLC 1400 PART N192EUC T3101D20 FIBER OPTIC CABLE CABLE DE FIBRA OPTICA 19
Item Quantity 4360.0
Item Quantity Unit KG
Gross Weight (kg) 4360.0
Net Weight (kg) 4360.0
Value of Goods, CIF (USD) $40,235
Value of Goods, FOB (USD) $31,360
Freight Cost 8475.4
Freight Value 8875.4
Insurance Cost 400.0
Total Tax Paid 16350000
Acceptance Date 2010-07-29
Acceptance Number 872010000136831
Bank Branch ID 67
Bank ID 9
Customs 87
Customs Agent Consecutive Operation 50513
Customs Agent 4
Customs Code C100
Customs Declaration 87
Customs Value 40235.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 901
Destination Providence 8
Document Identifier 163950265
Document Type N
Economic Activity 7421
Exchange Rate 1864.04
Filing Date 2010-07-29
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-28
Invoice Number 7050PTSS071410
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 13001.0
Number Packages 3
Packaging Code PK
Payment Date 2010-07-15
Payment Form 1
Payment Value 16350000
Preprinted Number 872010000136831
Subheadings 1
Tariff Base 75000395
Tariff Paid 3750000
Tariff Percentage 5.0
Tariff Subtotal 3750000
Tariff Total 3750000
Total Paid 16350000
User ID 28
User Type 26
Value Added Tax Base 78750395
Value Added Tax Paid 12600000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12600000
Value Added Tax Total 12600000
Verification Number 6


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