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Supply Chain Intelligence about:

Telefonica Moviles España S.A.

Company profile   Spain

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Easy access to trade data

Cleaned and organized South American shipments

46 South American shipments available for Telefonica Moviles España S.A.
Date Data Source Customer Details
2021-01-07 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXX XXXXXXXXXX XXX XX
2021-01-07 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXX XXXXXXXXXX XXX XX
2021-01-07 Colombia Imports
COLOMBIA TELECOMUNICACIONES S.A. E.S.P.
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXX XXXXXXXXXX XXX XX
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See all 3 customers of Telefonica Moviles España S.A.

Contact information for Telefonica Moviles España S.A.

 
Address
RONDA DE LA COMUNICACION MADRID 28050
 
 
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

64 shipment records available

Bill of Lading Number
3571675
Shipment Date
2021-01-07
Filing Date
2021-01-07
Consignee
Colombia Telecomunicaciones S.A. E.S.P.
Consignee (Original Format)
COLOMBIA TELECOMUNICACIONES S.A. E.S.P. TV 60 114 A 55
NIT ID (Original Format)
830122566
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Telefonica Moviles España S.A.
Shipper (Original Format)
TELEFONICA MOVILES ESPAnA, S.L.U RONDA DE LA COMUNICACIÓN S/N DISTRI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
11590
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXX XXXXXXXXXX XXX XX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
21.89
Net Weight (kg)
19.7
Value of Goods, CIF (USD)
$1,877
Value of Goods, FOB (USD)
$1,600
Freight Cost
276.89
Freight Value
277.3
Insurance Cost
0.41
Total Tax Paid
1224000
Acceptance Date
2021-01-07
Acceptance Number
32021000018929
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
10607
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
1876.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
358363143
Document Type
N
Exchange Rate
3432.5
Flag Code
245
Identification Formula
32021000018929
Import Type
1
Incomex Office
99
Invoice Date
2020-12-11
Invoice Number
DGT20000192077
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-12-30
Payment Form
3
Payment Value
1224000
Preprinted Number
32021000018929
Subheadings
1
Tariff Base
6442700
User Type
23
Value Added Tax Base
6442700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1224000
Value Added Tax Total
1224000
Verification Number
9

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