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Supply Chain Intelligence about:

Conax As

Company profile   Norway

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Cleaned and organized South American shipments

221 South American shipments available for Conax As
Date Data Source Customer Details
2019-03-08 Colombia Imports
TELMEX COLOMBIA S A
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2019-03-08 Colombia Imports
TELMEX COLOMBIA S A
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2019-03-08 Colombia Imports
TELMEX COLOMBIA S A
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
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Contact information for Conax As

 
Address
STORGATA 33 B, P.O. BOX 425, SENTRU OSLO
 
 
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575009778595
Shipment Date
2019-03-08
Filing Date
2019-03-08
Consignee
Telmex Colombia S.A.
Consignee (Original Format)
TELMEX COLOMBIA S A CR 68 A 24 B 10
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Conax As
Shipper (Original Format)
CONAX AS STORGATA 33B P.O BOX 425 SENTRUM NO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
23110000134
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
18.65
Net Weight (kg)
16.81
Value of Goods, CIF (USD)
$20,112
Value of Goods, FOB (USD)
$20,014
Freight Cost
92.47
Freight Value
97.99
Insurance Cost
5.52
Total Tax Paid
11759000
Acceptance Date
2019-03-07
Acceptance Number
32019000419790
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
183263
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
20112.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
320842133
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000419790
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
40110439
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-02-28
Payment Form
10
Payment Value
11759000
Preprinted Number
32019000419790
Subheadings
1
Tariff Base
61891725
User Type
23
Value Added Tax Base
61891725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11759000
Value Added Tax Total
11759000

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