Telecommunications Advance Group S.A., CR 8 127 C 39 OF 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Telecommunications Advance Group S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Telecommunications Advance Group S.A.

Date Data Source Supplier Details
2008-12-30
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2008-12-30
2010-04-24 Colombia Imports TELECOMMUNICATIONS ADVANCE GROUP S.A. 31002749 FACTURA JT-0416 2010416 DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MCIA NO REEMBOLSABLE, MCIA NUEVA. ANTENAS PA
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Contact information for Telecommunications Advance Group S.A.

 
Address CR 8 127 C 39 OF 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 008100055232
Shipment Date 2008-12-30
Consignee Telecommunications Advance Group S.A.
Consignee (Original Format) TELECOMMUNICATIONS ADVANCE GROUP S.A. CR 8 127 C 39 OF 102
NIT ID (Original Format) 900123166
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper 4 Net Networking Corp
Shipper (Original Format) NETWORKING CORP 2900 NW 72ND AVENUE MIAMI FL 33122
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer CARGO ADUANA LTDA S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40421498470
HS Code 8517610000
Goods Shipped DO 08 1576 MERCANCIA NUEVA IMPORTACION EXENTA DE REGISTRO Y O LICENCIA DE IMPORTACION DECRETO 3803 DE ICT 31 2006 SISTEM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 41.08
Net Weight (kg) 36.97
Value of Goods, CIF (USD) $2,988
Value of Goods, FOB (USD) $2,895
Freight Cost 78.15
Freight Value 92.62
Insurance Cost 14.47
Total Tax Paid 1461000
Acceptance Date 2009-01-09
Acceptance Number 32009000016481
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8634
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 2987.62
Declaration Type 1
Declarer Verification Number 5
Deposit Code 502
Destination Providence 25
Document Identifier 133621927
Document Type N
Economic Activity 6426
Exchange Rate 2243.59
Filing Date 2009-01-09
Flag Code 249
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-19
Invoice Number 8-1173
Legal Representative Document 800240972
Legal Representative Name CARGO ADUANA LTDA S.I.A.
Municipality 11001.0
Number Packages 6
Packaging Code BT
Payment Date 2008-12-30
Payment Form 8
Payment Value 1461000
Preprinted Number 32009000016481
Subheadings 2
Tariff Base 6702994
Tariff Paid 335000
Tariff Percentage 5.0
Tariff Subtotal 335000
Tariff Total 335000
Total Paid 1461000
User ID 1132
User Type 26
Value Added Tax Base 7037994
Value Added Tax Paid 1126000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1126000
Value Added Tax Total 1126000


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