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Supply Chain Intelligence about:

Union De Cableoperadores Del Centro Cablecentro S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

79 South American shipments available for Union De Cableoperadores Del Centro Cablecentro S.A.
Fecha fuente de datos Proveedor Detalles
2007-10-24 Colombia Imports
UNION DE CABLEOPERADORES DEL CENTRO CABLECENTRO S.A.
XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXX X
2007-10-24 Colombia Imports
UNION DE CABLEOPERADORES DEL CENTRO CABLECENTRO S.A.
XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXX
2007-10-08 Colombia Imports
UNION DE CABLEOPERADORES DEL CENTRO CABLECENTRO S.A.
XXXXXXXX XX XXXXX XXXX XXXXXXXX XXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XX X
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See all 5 suppliers of Union De Cableoperadores Del Centro Cablecentro S.A.

Contact information for Union De Cableoperadores Del Centro Cablecentro S.A.

 
Dirección
TV 18 78 80 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 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

79 shipment records available

Bill of Lading Number
006000022739
Filing Date
2007-10-24
Shipment Date
2007-10-24
Consignee
Union De Cableoperadores Del Centro Cablecentro S.A.
Consignee (Original Format)
UNION DE CABLEOPERADORES DEL CENTRO CABLECENTRO S.A. CR 19 A 78 80 BRR EL LAGO
NIT ID (Original Format)
830053729
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Necor Communications Inc.
Shipper (Original Format)
NECOR COMMUNICATIONS INC. 141 N.E. 3ERD AVENUE SUITE 401 FL.3
Carrier (Original Format)
TRANSPORTES COORDIFRONTERAS LTDA
Declarer
ANDINOS S.I.A. LTDA
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
Maritime
Transport Document
510268440
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
9001100000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXXXXXX X XXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXX X
Item Quantity
1485.5
Item Quantity Unit
KG
Gross Weight (kg)
1507.5
Net Weight (kg)
1485.5
Value of Goods, CIF (USD)
$21,788
Value of Goods, FOB (USD)
$21,560
Freight Cost
108.4
Freight Value
227.8
Insurance Cost
107.8
Total Tax Paid
9587593
Acceptance Date
2007-10-24
Acceptance Number
32007100907579
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
94527
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
21787.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
112424336
Document Type
N
Economic Activity
6424
Exchange Rate
2018.55
Flag Code
169
Identification Formula
2007100900000
Import Type
1
Incomex Office
99
Invoice Date
2006-06-21
Invoice Number
20060621-4924
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
11001.0
Number Packages
3
Other Costs
11.6
Packaging Code
YY
Payment Date
2006-06-28
Payment Form
1
Payment Value
9587593
Preprinted Number
32007100907579
Subheadings
2
Tariff Base
43979784
Tariff Paid
2198989
Tariff Percentage
5.0
Tariff Subtotal
2198989
Tariff Total
2198989
Total Paid
9587593
User ID
128
User Type
26
Value Added Tax Base
46178773
Value Added Tax Paid
7388604
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7388604
Value Added Tax Total
7388604
Verification Number
1

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