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Supply Chain Intelligence about:

Tele Fonika Cable Americas.

Perfil de la empresa   United States

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Cleaned and organized South American shipments

101 South American shipments available for Tele Fonika Cable Americas.
Fecha fuente de datos Clientes Detalles
2024-12-27 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX X X
2024-12-16 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX X XX
2024-12-11 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXX X XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Tele Fonika Cable Americas.

 
Dirección
16310 W PROLOGIS PKWY LOCKPORT,IL 6 LOCKPORT,IL
 
 
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

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575015072801
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Inse Group S.A.S.
Consignee (Original Format)
INSE GROUP S.A.S. AV 2 20 50 BRR SAN LUIS
NIT ID (Original Format)
830505238
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Tele Fonika Cable Americas.
Shipper (Original Format)
TELE-FONIKA CABLE AMERICAS. 16310 W PROLOGIS PKWY LOCKPORT,IL 6
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
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
8544491090
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX X X
Item Quantity
629.85
Item Quantity Unit
KG
Gross Weight (kg)
663.0
Net Weight (kg)
629.85
Value of Goods, CIF (USD)
$5,256
Value of Goods, FOB (USD)
$5,115
Freight Cost
81.2
Freight Value
141.2
Insurance Cost
60.0
Total Tax Paid
7137000
Acceptance Date
2024-12-27
Acceptance Number
482024000732935
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
239304
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5255.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
54
Document Identifier
448781618
Document Type
R
Exchange Rate
4394.5
Flag Code
43
Identification Formula
48202400073293.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-20
Invoice Number
00242270
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50213268.000000
Municipality
54001.0
Number Packages
2
Packaging Code
RO
Payment Date
2024-12-07
Payment Form
1
Payment Value
7137000
Preprinted Number
482024000732935
Subheadings
1
Tariff Base
23097448
Tariff Percentage
10.0
Tariff Subtotal
2310000
Tariff Total
2310000
User Type
23
Value Added Tax Base
25407448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4827000
Value Added Tax Total
4827000
Verification Number
3