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Supply Chain Intelligence about:

Antnet Comunicaes Lda

Company profile   Portugal

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Cleaned and organized South American shipments

95 South American shipments available for Antnet Comunicaes Lda
Date Data Source Customer Details
2019-05-08 Colombia Imports
METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA, EMPRES
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX
2019-05-08 Colombia Imports
METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA, EMPRES
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX
2019-05-08 Colombia Imports
METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA, EMPRES
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX
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Contact information for Antnet Comunicaes Lda

 
Address
QUINTA DOS ESTRANGEIROS 2665-601 VE PINHEIRO
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575009921386
Shipment Date
2019-05-08
Filing Date
2019-05-08
Consignee
Metropolitana De Telecomunicaciones Sociedad Anonima Empres
Consignee (Original Format)
METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA, EMPRES CL 74 57 35
NIT ID (Original Format)
800229393
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Antnet Comunicaes Lda
Shipper (Original Format)
ANTNET - COMUNICAES, SA QUINTA DOS ESTRANGEIROS 2665-601 VE
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Portugal
Transport Method
Maritime
Transport Document
801190073
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
8543709000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
583.77
Net Weight (kg)
444.98
Value of Goods, CIF (USD)
$21,261
Value of Goods, FOB (USD)
$20,952
Freight Cost
303.76
Freight Value
308.79
Insurance Cost
5.03
Total Tax Paid
13178000
Acceptance Date
2019-05-06
Acceptance Number
352019000210537
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
436826
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21260.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
8
Document Identifier
322675465
Document Type
N
Exchange Rate
3262.17
Flag Code
232
Identification Formula
35201900021053
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
FT FTE19V201
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
8001.0
Number Packages
5
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
1
Payment Value
13178000
Preprinted Number
352019000210537
Subheadings
1
Tariff Base
69356311
User Type
23
Value Added Tax Base
69356311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13178000
Value Added Tax Total
13178000
Verification Number
8