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Supply Chain Intelligence about:

Exetel Group Inc.

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

113 South American shipments available for Exetel Group Inc.
日期 数据来源 客户 详细信息
2025-07-11 Colombia Imports
INVERSIONES LA GUARIDA SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
2025-08-13 Colombia Imports
INVERSIONES LA GUARIDA SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX X
2025-08-13 Colombia Imports
INVERSIONES LA GUARIDA SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXX XX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Exetel Group Inc.

 
地址
11010 NW 48 TH TERRACE DORAL FL 331 MIAMI
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 37 - Photographic or cinematographic goods

See more goods shipped on Panjiva

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575015785507
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Inversiones La Guarida Sas
Consignee (Original Format)
INVERSIONES LA GUARIDA SAS CR 4 11 D SUR 367 CC MILLA DE ORO
NIT ID (Original Format)
901280497
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Exetel Group Inc.
Shipper (Original Format)
EXETEL GROUP, INC 11010 NW 48TH TERR DORAL, FL 33178
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
Vietnam
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
HAWB00120754
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
8504409090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.83
Net Weight (kg)
0.75
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$115
Freight Cost
124.5
Freight Value
125.08
Insurance Cost
0.58
Total Tax Paid
181000
Acceptance Date
2025-07-11
Acceptance Number
32025001280415
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
64003
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
240.08
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457705035
Document Type
N
Exchange Rate
3974.37
Flag Code
840
Identification Formula
32025001280415
Import Type
1
Incomex Office
99
Invoice Date
2025-06-26
Invoice Number
4339
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
25126.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-08
Payment Form
1
Payment Value
181000
Preprinted Number
32025001280415
Subheadings
2
Tariff Base
954167
Total Paid
181000
User Type
23
Value Added Tax Base
954167
Value Added Tax Paid
181000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
181000
Value Added Tax Total
181000
Verification Number
5

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