Telmex Hogar S.A., CR 11 A 94 76 BRR CHICO, Colombia | Buyer Report — Panjiva
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Telmex Hogar S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1,353 South American shipments available for Telmex Hogar S.A.

Date Data Source Supplier Details
2009-09-23
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2009-09-28
2009-09-26 Colombia Imports TELMEX HOGAR S.A. ** 8-PORT TAP, P PASSING, 23 DB..,NOMBRE COMERCIAL TAP,MARCA COMERCIAL HOLLAND ELECTRONICS,COD REF GHT8-23P **MODELO
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Contact information for Telmex Hogar S.A.

 
Address CR 11 A 94 76 BRR CHICO, Colombia
 
 

       

Sample Bill of Lading

1,353 shipment records available

Bill of Lading Number 575000781157
Shipment Date 2009-09-23
Consignee #<JointCompany:0x000000186cd848>
Consignee (Original Format) TELMEX HOGAR S.A. CR 11 A 94 76 BRR CHICO
NIT ID (Original Format) 830053800
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d85bd18>
Shipper (Original Format) RGB NETWORKS, INC 390 W. JAVA DR. SUNNYVALE CA 94089
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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 Canada
Transport Method Air
Transport Document LAX-822433
HS Code 8517622000
Goods Shipped EQUIPO PARA TRANSMISION BNP 16 MPTS MUX DE CONTENIDO DE VIDEO PARATELEVISION DENTRO DE UNA RED DE TELECOMUNICACIONES,VID
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 160.0
Net Weight (kg) 144.0
Value of Goods, CIF (USD) $147,943
Value of Goods, FOB (USD) $147,434
Freight Cost 258.0
Freight Value 508.15
Insurance Cost 73.65
Total Tax Paid 62003000
Acceptance Date 2009-09-28
Acceptance Number 32009000768680
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 190874
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 147942.57
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22880
Destination Providence 11
Document Identifier 146906652
Document Type N
Economic Activity 6424
Exchange Rate 1922.5
Filing Date 2009-09-28
Flag Code 249
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-16
Invoice Number 444446204
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 11001.0
Number Packages 1
Other Costs 176.5
Packaging Code YY
Payment Date 2009-09-18
Payment Form 1
Payment Value 62003000
Preprinted Number 32009000768680
Subheadings 1
Tariff Base 284419591
Tariff Paid 14221000
Tariff Percentage 5.0
Tariff Subtotal 14221000
Tariff Total 14221000
Total Paid 62003000
User ID 139
User Type 26
Value Added Tax Base 298640591
Value Added Tax Paid 47782000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 47782000
Value Added Tax Total 47782000
Verification Number 6


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