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Supply Chain Intelligence about:

Latin American Telecomunications Alliance S.A.S.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Latin American Telecomunications Alliance S.A.S.
Origin Country/Region
  • China
    30 shipments (33.3%)
  • Mexico
    29 shipments (32.2%)
  • United States
    17 shipments (18.9%)
  • Hong Kong, China
    6 shipments (6.7%)
  • India
    4 shipments (4.4%)
  • Brazil
    2 shipments (2.2%)
  • Hungary
    1 shipments (1.1%)
  • Taiwan, China
    1 shipments (1.1%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

90 South American shipments available for Latin American Telecomunications Alliance S.A.S.
Fecha fuente de datos Proveedor Detalles
2017-12-28 Colombia Imports
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX
2018-02-06 Colombia Imports
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X X XXXXXX XX
2018-03-22 Colombia Imports
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X X XXXXXX XX
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 10 suppliers of Latin American Telecomunications Alliance S.A.S.

Contact information for Latin American Telecomunications Alliance S.A.S.

 
Dirección
CR 11 73 20 OF 202 CUNDINAMARCA
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575008511722
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Latin American Telecomunications Alliance S.A.S.
Consignee (Original Format)
LATIN AMERICAN TELECOMUNICATIONS ALLIANCE S.A.S. CR 11 73 20 OF 202
NIT ID (Original Format)
900701704
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Raisecom International Ltd.
Shipper (Original Format)
RAISECOM FLAT/RM 1105,11/F GOLLDEN ERA PLAZA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
AE1712097
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
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$18,333
Value of Goods, FOB (USD)
$17,216
Freight Cost
1030.98
Freight Value
1117.06
Insurance Cost
86.08
Total Tax Paid
10323000
Acceptance Date
2017-12-28
Acceptance Number
32017001990677
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
702722
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
18333.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
297101589
Document Type
N
Exchange Rate
2963.58
Flag Code
245
Identification Formula
32017001990677
Import Type
1
Incomex Office
99
Invoice Date
2017-12-12
Invoice Number
RCHK001879
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-16
Payment Form
8
Payment Value
10323000
Preprinted Number
32017001990677
Subheadings
1
Tariff Base
54331490
User Type
23
Value Added Tax Base
54331490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10323000
Value Added Tax Total
10323000
Verification Number
3

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