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Supply Chain Intelligence about:

Top Cable S.A.

Company profile   Spain

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Cleaned and organized South American shipments

47 South American shipments available for Top Cable S.A.
Date Data Source Customer Details
2024-04-24 Colombia Imports
RENERGEIA COLOMBIA S.A.S
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX X
2024-04-24 Colombia Imports
RENERGEIA COLOMBIA S.A.S
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX X
2024-08-20 Colombia Imports
POWER GRID INGENIERIA ELECTRICA SOCIEDAD POR ACCIONES SIMPLI
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX X
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Contact information for Top Cable S.A.

 
Address
BARCELONA CT
 
 
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

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575014255731
Shipment Date
2024-04-24
Filing Date
2024-04-24
Consignee
Renergeia Colombia S.A.S
Consignee (Original Format)
RENERGEIA COLOMBIA S.A.S CL 93 A 13 24 ED QBO P 5
NIT ID (Original Format)
901477701
Consignee Class
02
Consignee Province
11
Shipper
Top Cable S.A.
Shipper (Original Format)
TOP CABLE S.A PARC D ACTIVITATS ECONOMIQUES CAN S
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1240303970
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 X XXXXXXXXXXX X XX XX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXX XXXXX X
Item Quantity
9268.29
Item Quantity Unit
KG
Gross Weight (kg)
10552.59
Net Weight (kg)
9268.29
Value of Goods, CIF (USD)
$67,125
Value of Goods, FOB (USD)
$65,077
Freight Cost
2038.31
Freight Value
2047.47
Insurance Cost
9.16
Acceptance Date
2024-04-24
Acceptance Number
482024000218061
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
134518
Customs Code
C134
Customs Declaration
48
Customs Value
67124.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
70
Document Identifier
435850074
Document Type
R
Exchange Rate
3918.23
Flag Code
607
Identification Formula
48202400021806.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-03-04
Invoice Number
14000363
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50066689.000000
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2024-03-09
Payment Form
1
Preprinted Number
482024000218061
Subheadings
3
Tariff Base
263010679
User Type
23
Value Added Tax Base
263010679
Verification Number
7

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