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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-04-25
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2017-07-14
2017-07-14 Colombia Imports AMOBILE TELECOMUNICACIONES S . A . S DO 02476 - CABLE UBIQUITI EN FIBRA PARA TRANSMISION DE DATOS SIN TENSION DETERMINADA RECUB
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Contact information for Amobile Telecomunicaciones S . A . S

 
Address CR 16 135 75 CUNDINAMARCA
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007800301
Shipment Date 2017-04-25
Consignee Amobile Telecomunicaciones S . A . S
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 4 Net Networking Corp.
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 Air
Transport Document 906 1254296 1
HS Code 8517700000
Goods Shipped DO 02417 - 880 UNIDADES - ANTENA LITE BEAM MARCA UBIQUITI NETWORKS 5GHZ 23dBi AIRMAX MODE
Item Quantity 1574.0
Item Quantity Unit U
Gross Weight (kg) 3751.0
Net Weight (kg) 3483.62
Value of Goods, CIF (USD) $56,353
Value of Goods, FOB (USD) $52,401
Freight Cost 3748.36
Freight Value 3951.53
Insurance Cost 203.17
Total Tax Paid 31525000
Acceptance Date 2017-05-03
Acceptance Number 32017000617943
Bank Branch ID 200
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11453
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 56352.53
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 11
Document Identifier 283454922
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 169
Identification Formula 32017000617943
Import Type 1
Incomex Office 99
Invoice Date 2017-04-19
Invoice Number IN1700-1575
Legal Representative Document 860078747
Legal Representative Name AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality 11001.0
Number Packages 14
Packaging Code PK
Payment Date 2017-04-24
Payment Form 8
Payment Value 31525000
Preprinted Number 32017000617943
Subheadings 2
Tariff Base 165919318
Total Paid 31525000
User Type 23
Value Added Tax Base 165919318
Value Added Tax Paid 31525000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 31525000
Value Added Tax Total 31525000
Verification Number 2


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