Teleplus Limitada, CL 72 29 A 07 CUNDINAMARCA | Buyer Report — Panjiva
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Teleplus Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

64 South American shipments available for Teleplus Limitada

Date Data Source Supplier Details
2017-10-12
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2017-11-10
2017-11-16 Colombia Imports TELEPLUS LIMITADA OTA:564/17,TELÉFONOS, INCLUIDOS LOS TELÉFONOS MÓVILES (CELULARES) Y LOS DE OTRASREDES INAL
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Top suppliers
  1. Motorola Mobility Llc
2 suppliers available




Contact information for Teleplus Limitada

 
Address CL 72 29 A 07 CUNDINAMARCA
 
 

       

Sample Bill of Lading

64 shipment records available

Bill of Lading Number 2800752
Shipment Date 2017-10-12
Consignee Teleplus Limitada
Consignee (Original Format) TELEPLUS LIMITADA CL 72 29 A 07
NIT ID (Original Format) 830053932
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Motorola Mobility Llc
Shipper (Original Format) MOTOROLA MOBILITY LLC 222 W. MERCHANDISE MART PLAZA SUITE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document HKG11879534
HS Code 8517120000
Goods Shipped OTA:510/17. TELÉFONOS, INCLUIDOS LOS TELÉFONOS MÓVILES (CELULARES) Y LOS DE OTRAS REDES IN
Item Quantity 1000.0
Item Quantity Unit U
Gross Weight (kg) 336.0
Net Weight (kg) 302.4
Value of Goods, CIF (USD) $77,560
Value of Goods, FOB (USD) $76,255
Freight Cost 1294.21
Freight Value 1304.6
Insurance Cost 10.39
Acceptance Date 2017-10-17
Acceptance Number 32017001591189
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 772892
Customs Agent 2
Customs Code C230
Customs Declaration 3
Customs Value 77560.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 294310126
Document Type N
Exchange Rate 2949.69
Filing Date 2017-10-17
Flag Code 249
Identification Formula 32017001591189
Import Type 1
Incomex Office 99
Invoice Date 2017-09-29
Invoice Number 9050047429
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BX
Payment Date 2017-10-03
Payment Form 1
Preprinted Number 32017001591189
Subheadings 1
Tariff Base 228777956
User Type 23
Value Added Tax Base 228777956
Verification Number 8


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