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Supply Chain Intelligence about:

Telefonika Cable Americas

Company profile   United States

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Cleaned and organized South American shipments

298 South American shipments available for Telefonika Cable Americas
Date Data Source Customer Details
2024-12-24 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX X
2025-02-25 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX X
2025-04-08 Colombia Imports
INSE GROUP S.A.S.
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXX X
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Contact information for Telefonika Cable Americas

 
Address
555 REMINGTON BLVD 60440 BOLINGBROOK IL USA ANNA ADAMSKI
 

 
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
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

492 shipment records available

Bill of Lading Number
800467
Shipment Date
2024-12-24
Filing Date
2024-12-24
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S. AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Telefonika Cable Americas
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS. 555 REMINGTON BLVD-SUITE A BOLINGBR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
232788138
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544609000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
1778.35
Item Quantity Unit
KG
Gross Weight (kg)
2107.74
Net Weight (kg)
1778.35
Value of Goods, CIF (USD)
$20,566
Value of Goods, FOB (USD)
$20,110
Freight Cost
407.86
Freight Value
455.79
Insurance Cost
22.19
Total Tax Paid
17172000
Acceptance Date
2024-12-24
Acceptance Number
482024000728129
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237636
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
20566.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
448725327
Document Type
R
Exchange Rate
4394.5
Flag Code
169
Identification Formula
48202400072812.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-31
Invoice Number
00229229
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50170266.000000
Municipality
54001.0
Number Packages
1
Other Costs
25.74
Packaging Code
RO
Payment Date
2023-11-03
Payment Form
1
Payment Value
17172000
Preprinted Number
482024000728129
Subheadings
1
Tariff Base
90377770
User Type
23
Value Added Tax Base
90377770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17172000
Value Added Tax Total
17172000
Verification Number
4

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