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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

132 South American shipments available for Tele Fonika Cable Americas.
Fecha fuente de datos Clientes Detalles
2025-07-23 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX X XXXX
2025-07-28 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX X
2025-07-15 Colombia Imports
INSE GROUP S.A.S.
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX X
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

132 shipment records available

Bill of Lading Number
839620
Shipment Date
2025-07-23
Filing Date
2025-07-23
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Poland
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
249678320
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
8544601000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXX X XXXX
Item Quantity
1000.11
Item Quantity Unit
KG
Gross Weight (kg)
1232.32
Net Weight (kg)
1000.11
Value of Goods, CIF (USD)
$11,881
Value of Goods, FOB (USD)
$11,622
Freight Cost
233.49
Freight Value
259.09
Insurance Cost
12.82
Total Tax Paid
9067000
Acceptance Date
2025-07-23
Acceptance Number
482025000771508
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
340525
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
11880.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
54
Document Identifier
458356562
Document Type
R
Exchange Rate
4016.44
Flag Code
170
Identification Formula
48202500077150
Import Type
1
Incomex Office
3
Invoice Date
2025-01-31
Invoice Number
00244832
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50126291.000000
Municipality
54001.0
Number Packages
1
Other Costs
12.78
Packaging Code
RO
Payment Date
2025-02-10
Payment Form
1
Payment Value
9067000
Preprinted Number
482025000771508
Subheadings
1
Tariff Base
47719083
User Type
23
Value Added Tax Base
47719083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9067000
Value Added Tax Total
9067000
Verification Number
5