Amobile Telecomunicaciones S . A . S, CR 16 135 75, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Amobile Telecomunicaciones S . A . S

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Company profile  Buyer company  Colombia

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16 South American shipments available for Amobile Telecomunicaciones S . A . S

Date Data Source Supplier Details
2017-02-22
See all 16 south american shipments for Amobile Telecomunicaciones S . A . S with Panjiva's South America data add-on.
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2017-02-22
2017-02-10 Colombia Imports AMOBILE TELECOMUNICACIONES S . A . S DO 02309 - 60 UNIDADES - ANTENA POWERBEAM MARCA UBIQUITI NETWORKS 5.8GHZ 300mm 22dBi MODEL
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  1. Flytec Computers
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Contact information for Amobile Telecomunicaciones S . A . S

 
Address CR 16 135 75, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 2639690
Shipment Date 2017-02-22
Consignee #<JointCompany:0x0000001af63f00>
Consignee (Original Format) AMOBILE TELECOMUNICACIONES S . A . S CR 16 135 75
NIT ID (Original Format) 900104072
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a103898>
Shipper (Original Format) 4NET NETWORKING CORP. 2100 NW 93RD AVE
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Shipment Origin China
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 Truck
Transport Document 752 6170127 5
HS Code 8517700000
Goods Shipped DO 02321 - 100 UNIDADES - ANTENA POWERBEAM MARCA UBIQUITI NETWORKS 5.8GHZ 400mm AIRMAX ANT
Item Quantity 110.0
Item Quantity Unit U
Gross Weight (kg) 170.0
Net Weight (kg) 156.79
Value of Goods, CIF (USD) $5,258
Value of Goods, FOB (USD) $5,058
Freight Cost 187.01
Freight Value 199.69
Insurance Cost 12.68
Total Tax Paid 2873000
Acceptance Date 2017-02-22
Acceptance Number 32017000254915
Bank Branch ID 223
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 8518
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 5257.69
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 280955577
Document Type N
Economic Activity 6429
Exchange Rate 2875.68
Filing Date 2017-02-22
Flag Code 169
Identification Formula 32017000254915
Import Type 1
Incomex Office 99
Invoice Date 2017-02-02
Invoice Number IN1700-0488
Legal Representative Document 860078747
Legal Representative Name AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2017-02-07
Payment Form 8
Payment Value 2873000
Preprinted Number 32017000254915
Subheadings 1
Tariff Base 15119434
Total Paid 2873000
User Type 23
Value Added Tax Base 15119434
Value Added Tax Paid 2873000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2873000
Value Added Tax Total 2873000
Verification Number 2


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