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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
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
2025-05-16 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
811038
Shipment Date
2025-02-25
Filing Date
2025-02-25
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 XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX X
Item Quantity
593.62
Item Quantity Unit
KG
Gross Weight (kg)
727.01
Net Weight (kg)
593.62
Value of Goods, CIF (USD)
$6,907
Value of Goods, FOB (USD)
$6,762
Freight Cost
128.96
Freight Value
145.07
Insurance Cost
7.45
Total Tax Paid
5351000
Acceptance Date
2025-02-25
Acceptance Number
482025000318996
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
268182
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6906.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
451517795
Document Type
R
Exchange Rate
4077.56
Flag Code
170
Identification Formula
48202500031899.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-10-31
Invoice Number
00229222
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
8.66
Packaging Code
RO
Payment Date
2023-11-03
Payment Form
1
Payment Value
5351000
Preprinted Number
482025000318996
Subheadings
1
Tariff Base
28163177
User Type
23
Value Added Tax Base
28163177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5351000
Value Added Tax Total
5351000
Verification Number
5

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