Canales Electronicos De Ventas S.A.S, CR 34 CL 8 A 4 BOYACA | Buyer Report — Panjiva
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Canales Electronicos De Ventas S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

852 South American shipments available for Canales Electronicos De Ventas S.A.S
Date Data Source Supplier Details
2019-11-19 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
Do: 11MDEMD1019448, Nro Pedido / Orden Compra:IMPO 109-123-124-118, Declaración: 5/7; DECR
2019-11-19 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
Do: 11MDEMD1019448, Nro Pedido / Orden Compra:IMPO 109-123-124-118, Declaración: 7/7; DECR
2019-11-19 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
Do: 11MDEMD1019448, Nro Pedido / Orden Compra:IMPO 109-123-124-118, Declaración: 3/7; DECR
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Contact information for Canales Electronicos De Ventas S.A.S

 
Address
CR 34 CL 8 A 4 BOYACA
 
 

Sample Bill of Lading

852 shipment records available

Bill of Lading Number
1948
Filing Date
2019-11-19
Shipment Date
2019-11-18
Consignee
Canales Electronicos De Ventas S.A.S
Consignee (Original Format)
CANALES ELECTRONICOS DE VENTAS S.A.S CR 51 9 C SUR 85 BG 403
NIT ID (Original Format)
900586068
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Worldwide Telecom Co., Ltd.
Shipper (Original Format)
WORLDWIDE TELECOM CO., LIMITED 803 CHEVALIER HOUSE 45-51 CHATAM RD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
HKG1900524
HS Code
8517120000
Goods Shipped
Do: 11MDEMD1019448, Nro Pedido / Orden Compra:IMPO 109-123-124-118, Declaración: 5/7; DECR
Item Quantity
498.0
Item Quantity Unit
U
Gross Weight (kg)
153.14
Net Weight (kg)
137.83
Value of Goods, CIF (USD)
$14,860
Value of Goods, FOB (USD)
$14,044
Freight Cost
735.06
Freight Value
816.55
Insurance Cost
21.35
Acceptance Date
2019-11-19
Acceptance Number
902019000234089
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
105857
Customs Agent
91
Customs Code
C234
Customs Declaration
90
Customs Value
14860.15
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
333493795
Document Type
N
Exchange Rate
3452.67
Flag Code
169
Identification Formula
90201900023408
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
WW-191105-2
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
11
Other Costs
60.14
Packaging Code
PK
Payment Date
2019-11-03
Payment Form
1
Preprinted Number
902019000234089
Subheadings
1
Tariff Base
51307194
User Type
23
Value Added Tax Base
51307194
Verification Number
7