Cellular Next Co S. A. S., CR 71 D 6 94 SUR LC 1047, Colombia | Buyer Report — Panjiva
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Cellular Next Co S. A. S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

80 South American shipments available for Cellular Next Co S. A. S.

Date Data Source Supplier Details
2017-03-04
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2017-03-04
2017-03-04 Colombia Imports CELLULAR NEXT CO S. A. S. DO BG17I0754 Declaracion(3-3) NOS ACOGEMOS AL DCTO 925/2013 // SE ANEXA CERTIFICACION MINT
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Contact information for Cellular Next Co S. A. S.

 
Address CR 71 D 6 94 SUR LC 1047, Colombia
 
 

       

Sample Bill of Lading

80 shipment records available

Bill of Lading Number 575007666024
Shipment Date 2017-03-04
Consignee #<JointCompany:0x0000001a39b650>
Consignee (Original Format) CELLULAR NEXT CO S. A. S. CR 71 D 6 94 SUR LC 1047
NIT ID (Original Format) 900773109
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b2932e8>
Shipper (Original Format) WIRELESS NEXT 1600 NW 84TH ANE MIAMI, FL 33126
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer Agencia de aduanas CS SAS Nivel 2
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 SYAM-09406
HS Code 8517120000
Goods Shipped DO BG17I0754 Declaracion(2-3) NOS ACOGEMOS AL DCTO 925/2013 // SE ANEXA CERTIFICACION MINT
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 98.87
Net Weight (kg) 88.98
Value of Goods, CIF (USD) $25,611
Value of Goods, FOB (USD) $25,300
Freight Cost 158.91
Freight Value 310.71
Insurance Cost 151.8
Total Tax Paid 14228000
Acceptance Date 2017-03-23
Acceptance Number 32017000397141
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 559468
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 25610.71
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25290
Destination Providence 11
Document Identifier 282026850
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-23
Flag Code 249
Identification Formula 32017000397141
Import Type 1
Incomex Office 99
Invoice Date 2017-02-28
Invoice Number IN/WN/44000
Legal Representative Document 830116195
Legal Representative Name Agencia de aduanas CS SAS Nivel 2
Municipality 11001.0
Number Packages 51
Packaging Code PK
Payment Date 2017-03-02
Payment Form 1
Payment Value 14228000
Preprinted Number 32017000397141
Subheadings 3
Tariff Base 74884692
User Type 23
Value Added Tax Base 74884692
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 14228000
Value Added Tax Total 14228000
Verification Number 4


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