Televoz Ltda, CL 69 A 4 12 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Televoz Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Televoz Ltda

Date Data Source Supplier Details
2007-03-20
See all 1 south american shipment for Televoz Ltda with Panjiva's South America data add-on.
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  1. Sangoma Technologies
1 supplier available




Contact information for Televoz Ltda

 
Address CL 69 A 4 12 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000010601
Shipment Date 2007-03-20
Consignee Televoz Ltda
Consignee (Original Format) TELEVOZ LTDA CL 69 A 4 12 P 2
NIT ID (Original Format) 830062695
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Sangoma Technologies
Shipper (Original Format) SANGOMA TECHONOLOGIES 50 MCINTOSH DRIVE UNIT 120 ON L3R9T
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 923841884399
HS Code 8523520000
Goods Shipped 1 UND TARJETA ELECTRONICA, (NETWORK CARD KIT), MARCA SANGOMA, MOD: A104D (2005) REV. 2.1AFT SERIES, 10404D-01274, VIENE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.0
Net Weight (kg) 0.9
Value of Goods, CIF (USD) $2,007
Value of Goods, FOB (USD) $1,890
Freight Cost 109.52
Freight Value 117.08
Insurance Cost 7.56
Total Tax Paid 961615
Acceptance Date 2007-03-23
Acceptance Number 32007000233097
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 65349
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 2007.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 104452172
Document Type N
Economic Activity 6426
Exchange Rate 2197.76
Filing Date 2007-03-23
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number SDYR42GP
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-03-19
Payment Form 1
Payment Value 961615
Preprinted Number 32007000233097
Subheadings 1
Tariff Base 4411080
Tariff Paid 220554
Tariff Percentage 5.0
Tariff Subtotal 220554
Tariff Total 220554
Total Paid 961615
User ID 108
User Type 26
Value Added Tax Base 4631634
Value Added Tax Paid 741061
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 741061
Value Added Tax Total 741061
Verification Number 4


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