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Supply Chain Intelligence about:

It Servicios De Infocomunicacion S.A.

Perfil de la empresa   Costa Rica

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Reveal patterns in global trade

Top countries/regions supplied by It Servicios De Infocomunicacion S.A.
Destination Country/Region
  • Colombia
    382 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

382 South American shipments available for It Servicios De Infocomunicacion S.A.
Fecha fuente de datos Clientes Detalles
2017-04-05 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
2017-04-05 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
2017-09-20 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
XX XXXXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of It Servicios De Infocomunicacion S.A.

Contact information for It Servicios De Infocomunicacion S.A.

 
Dirección
TORRE MERCED 10MO NIVEL SAN JOSE
 
 
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
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

382 shipment records available

Bill of Lading Number
575007675615
Shipment Date
2017-04-05
Filing Date
2017-04-05
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A. CR 16 11 A SUR 100
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
It Servicios De Infocomunicacion S.A.
Shipper (Original Format)
IT SERVICIOS DE INFOCOMUNICACION, S.A. TORRE MERCED 10MO NIVEL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
LAX540657
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
1484.0
Item Quantity Unit
U
Gross Weight (kg)
2468.15
Net Weight (kg)
2221.34
Value of Goods, CIF (USD)
$45,441
Value of Goods, FOB (USD)
$43,474
Freight Cost
852.1
Freight Value
1967.13
Insurance Cost
194.28
Acceptance Date
2017-04-05
Acceptance Number
352017000123636
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
1801
Customs Agent
2
Customs Code
C191
Customs Declaration
35
Customs Value
45440.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
282319118
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
35201700012363
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
CO053
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
5001.0
Number Packages
52
Other Costs
920.75
Packaging Code
YY
Payment Date
2017-02-23
Payment Form
1
Preprinted Number
352017000123636
Subheadings
1
Tariff Base
130880237
Tariff Exemption
BS3416
User Type
23
Value Added Tax Base
130880237
Verification Number
6

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