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Supply Chain Intelligence about:

Telemundo Group

Company profile   United States

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Reveal patterns in global trade

Top countries/regions supplied by Telemundo Group
Destination Country/Region
  • Mexico
    459 shipments (97.7%)
  • Colombia
    11 shipments (2.3%)

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Telemundo Group
Date Data Source Customer Details
2011-10-05 Colombia Imports
PRODUCCIONES RTI S.A.S.
XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
2011-11-18 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXX XX XXXXX XXX XXXXXXXX XX XXXXX XXX XXXX XXXXX XXXXXXXXX XXXXXXX XXX XXX
2013-05-06 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XX XXXX
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Contact information for Telemundo Group

 
Address
2290 WEST 8TH AVENUE HIALEAH, FL 33010
 
 

Sample Bill of Lading

470 shipment records available

Bill of Lading Number
575002606322
Shipment Date
2011-10-05
Filing Date
2011-10-05
Consignee
Producciones Rti S.A.S.
Consignee (Original Format)
PRODUCCIONES RTI S.A.S. CL 63 F 28 B 15
NIT ID (Original Format)
900306762
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Telemundo Group
Shipper (Original Format)
TELEMUNDO GROUP 2470W 8TH AVE HIALEAH FL 33010
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
941652610863
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
4.5
Net Weight (kg)
4.05
Value of Goods, CIF (USD)
$1,607
Value of Goods, FOB (USD)
$1,560
Freight Cost
40.96
Freight Value
47.2
Insurance Cost
6.24
Total Tax Paid
1028000
Acceptance Date
2011-10-05
Acceptance Number
32011001216295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
37409
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1607.2
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
185534965
Document Type
N
Economic Activity
9213
Exchange Rate
1915.1
Flag Code
249
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-09-09
Invoice Number
820
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-09-09
Payment Form
99
Payment Value
1028000
Preprinted Number
32011001216295
Subheadings
1
Tariff Base
3077949
Tariff Percentage
15.0
Tariff Subtotal
462000
Tariff Total
462000
User Type
23
Value Added Tax Base
3539949
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
566000
Value Added Tax Total
566000
Verification Number
1