MENU

Supply Chain Intelligence about:

Teledata Colombia S.A.S

Company profile   Colombia

See Teledata Colombia S.A.S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

84 South American shipments available for Teledata Colombia S.A.S
Date Data Source Supplier Details
2018-01-10 Colombia Imports
TELEDATA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2018-01-10 Colombia Imports
TELEDATA COLOMBIA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
2023-01-26 Colombia Imports
TELEDATA COLOMBIA SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXX XXX XXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXX XX XXX XXXXXXX XX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Teledata Colombia S.A.S

 
Address
BOCAGRANDE CR 5 5 12 AP 101 HUILA
 
 

Sample Bill of Lading

84 shipment records available

Bill of Lading Number
221226
Shipment Date
2018-01-10
Filing Date
2018-01-10
Consignee
Teledata Colombia S.A.S
Consignee (Original Format)
TELEDATA COLOMBIA S.A.S BOCAGRANDE CR 5 5 12 AP 101
NIT ID (Original Format)
900053050
Consignee Class
P
Consignee Province
13
Shipper
Mikrotikls Sia
Shipper (Original Format)
MIKROTIK, SIA PERNAVAS 46, LV-1009, RIGA, LATVIA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Latvia
Transport Method
Truck
Transport Document
417904924513
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.47
Net Weight (kg)
4.92
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$451
Freight Cost
27.04
Freight Value
31.69
Insurance Cost
4.65
Total Tax Paid
265000
Acceptance Date
2018-01-09
Acceptance Number
482018000015022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
281004
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
482.69
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
13
Document Identifier
297331446
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
48201800001502
Import Type
1
Incomex Office
99
Invoice Date
2017-12-07
Invoice Number
17120705535
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
13001.0
Number Packages
14
Packaging Code
PK
Payment Date
2017-12-18
Payment Form
8
Payment Value
265000
Preprinted Number
482018000015022
Subheadings
5
Tariff Base
1392927
User Type
23
Value Added Tax Base
1392927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
2