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Telefonica International Wholesale Service Colombia S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

75 South American shipments available for Telefonica International Wholesale Service Colombia S.A
Fecha fuente de datos Proveedor Detalles
2015-03-04 Colombia Imports
TELEFONICA INTERNATIONAL WHOLESALE SERVICES COLOMBIA S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
2015-03-04 Colombia Imports
TELEFONICA INTERNATIONAL WHOLESALE SERVICES COLOMBIA S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
2015-03-04 Colombia Imports
TELEFONICA INTERNATIONAL WHOLESALE SERVICES COLOMBIA S.A.
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
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Contact information for Telefonica International Wholesale Service Colombia S.A

 
Dirección
TV 60 114 A 55 CUNDINAMARCA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575005892670
Shipment Date
2015-03-04
Filing Date
2015-03-04
Consignee
Telefonica International Wholesale Service Colombia S.A
Consignee (Original Format)
TELEFONICA INTERNATIONAL WHOLESALE SERVICES COLOMBIA S.A. TV 60 114 A 55
NIT ID (Original Format)
900134570
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Alcatel Lucent Submarine Networks
Shipper (Original Format)
ALCATEL LUCENT SUBMARINE NETWORKS CENTRE DE VILLARCEAUX ROUTE DE VILL
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Air
Transport Document
5K430762
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
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
83.0
Net Weight (kg)
77.0
Value of Goods, CIF (USD)
$267,740
Value of Goods, FOB (USD)
$262,490
Freight Cost
3404.5
Freight Value
5249.8
Insurance Cost
1845.3
Total Tax Paid
106435000
Acceptance Date
2015-03-02
Acceptance Number
482015000083723
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
104819
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
267739.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25193
Destination Providence
11
Document Identifier
241994797
Document Type
N
Exchange Rate
2484.58
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-16
Invoice Number
C148931
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-01-20
Payment Form
8
Payment Value
106435000
Preprinted Number
482015000083723
Subheadings
1
Tariff Base
665221052
User Type
23
Value Added Tax Base
665221052
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106435000
Value Added Tax Total
106435000