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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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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  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

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 8544700000
Goods Shipped DO 02417 - 4 UNIDADES - CABLE TOUGH OUTDOOR BLINDADO MARCA UBUQUITI MODELO TC-CARRIER LARG
Item Quantity 151.38
Item Quantity Unit KG
Gross Weight (kg) 163.0
Net Weight (kg) 151.38
Value of Goods, CIF (USD) $785
Value of Goods, FOB (USD) $613
Freight Cost 162.89
Freight Value 171.72
Insurance Cost 8.83
Total Tax Paid 576000
Acceptance Date 2017-05-02
Acceptance Number 32017000611117
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 577702
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 784.52
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 11
Document Identifier 283412794
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-02
Flag Code 169
Identification Formula 32017000611117
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 576000
Preprinted Number 32017000611117
Subheadings 2
Tariff Base 2309870
Tariff Percentage 5.0
Tariff Subtotal 115000
Tariff Total 115000
User Type 23
Value Added Tax Base 2424870
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 461000
Value Added Tax Total 461000
Verification Number 1


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