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Supply Chain Intelligence about:

Toner Cable Equipment

Perfil de la empresa   United States

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

32 South American shipments available for Toner Cable Equipment
Fecha fuente de datos Clientes Detalles
2015-02-12 Colombia Imports
ELECTRICOS REDES Y SERVICIOS E.R.S S.A.S
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XX
2015-10-06 Colombia Imports
SISTEMA DIGITAL DE TELECOMUNICACIONES SIDITEL S.A.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2017-08-25 Colombia Imports
CARACOL TELEVISION S.A.
XXX X XX XX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXX
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Contact information for Toner Cable Equipment

 
Dirección
969 HORSHAM ROAD HORSHAM, PA 19044
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575005883216
Shipment Date
2015-02-12
Filing Date
2015-02-12
Consignee
Electricos Redes Y Servicios E.R.S S.A.S
Consignee (Original Format)
ELECTRICOS REDES Y SERVICIOS E.R.S S.A.S CL 86 D 49 A 16
NIT ID (Original Format)
900274738
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Toner Cable Equipment
Shipper (Original Format)
TONER CABLE EQUIPMENT INC 969 HORSHAM ROAD PA19044
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
2430422341
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
8525502000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX XXX XXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
14.15
Net Weight (kg)
12.74
Value of Goods, CIF (USD)
$9,361
Value of Goods, FOB (USD)
$9,205
Freight Cost
110.33
Freight Value
156.36
Insurance Cost
46.03
Total Tax Paid
3572000
Acceptance Date
2015-02-12
Acceptance Number
32015000221692
Bank Branch ID
46
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
74477
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9361.36
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
241007846
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
3085209
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2015-02-04
Payment Form
1
Payment Value
3572000
Preprinted Number
32015000221692
Subheadings
1
Tariff Base
22322444
Total Paid
3572000
User Type
23
Value Added Tax Base
22322444
Value Added Tax Paid
3572000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3572000
Value Added Tax Total
3572000
Verification Number
1