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Supply Chain Intelligence about:

Cellnet Wireless 7

Company profile   United States

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Cleaned and organized South American shipments

52 South American shipments available for Cellnet Wireless 7
Date Data Source Customer Details
2017-08-22 Colombia Imports
MARANATHA DE SANTA MARIA S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX
2017-09-18 Colombia Imports
MARANATHA DE SANTA MARIA S.A.S.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XX XXXX
2017-12-11 Colombia Imports
MARANATHA DE SANTA MARIA S.A.S.
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX
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Contact information for Cellnet Wireless 7

 
Address
2133 NW 79TH AVE MIAMI FL 33122 MIAMI
 

 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575008125521
Shipment Date
2017-08-22
Filing Date
2017-08-22
Consignee
Maranatha De Santa Maria S.A.S.
Consignee (Original Format)
MARANATHA DE SANTA MARIA S.A.S. TV 93 34 180 TO 6 AP 704
NIT ID (Original Format)
804017251
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Cellnet Wireless 7
Shipper (Original Format)
CELLNET WIRELESS 7 2133 NW 79TH AVE MIAMI FL 33122
Shipper Global HQ
Cellnet 7
Shipper Domestic HQ
Cellnet 7
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72978039496
HS Code
8517120000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
49.88
Net Weight (kg)
44.9
Value of Goods, CIF (USD)
$1,475
Value of Goods, FOB (USD)
$1,440
Freight Cost
30.8
Freight Value
35.12
Insurance Cost
4.32
Acceptance Date
2017-08-22
Acceptance Number
902017000163277
Bank Branch ID
144
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
61607
Customs Agent
1
Customs Code
C134
Customs Declaration
90
Customs Value
1475.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
289828887
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
90201700016327
Import Type
1
Incomex Office
99
Invoice Date
2017-07-31
Invoice Number
17-6858
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2017-08-17
Payment Form
1
Preprinted Number
902017000163277
Subheadings
1
Tariff Base
4395902
User Type
23
Value Added Tax Base
4395902
Verification Number
9

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