Conextel Colombia Sas, CL 21 1 OESTE 21 BRR VILLA ALEJANDRI | Buyer Report — Panjiva
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Conextel Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Conextel Colombia Sas

Date Data Source Supplier Details
2012-04-13
See all 1 south american shipment for Conextel Colombia Sas with Panjiva's South America data add-on.
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Contact information for Conextel Colombia Sas

 
Address CL 21 1 OESTE 21 BRR VILLA ALEJANDRI
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003169193
Shipment Date 2012-04-13
Consignee Conextel Colombia Sas
Consignee (Original Format) CONEXTEL COLOMBIA SAS CL 21 1 OESTE 21 BRR VILLA ALEJANDRI
NIT ID (Original Format) 900510573
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper Unlimited Export Services Corporation
Shipper (Original Format) UNLIMITED EXPORT SERVICES CORPORATION 9500 N.W.77TH AVENUE BAY 1 HIALEAH
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72981619311
HS Code 8517622000
Goods Shipped DO 016712CLO(1-1) MERCANCIA QUE NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803 DEL 2006.
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 44.0
Net Weight (kg) 39.6
Value of Goods, CIF (USD) $2,096
Value of Goods, FOB (USD) $1,882
Freight Cost 205.0
Freight Value 214.41
Insurance Cost 9.41
Total Tax Paid 597000
Acceptance Date 2012-04-19
Acceptance Number 882012000037941
Bank Branch ID 812
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 53830
Customs Agent 2
Customs Code C136
Customs Declaration 88
Customs Value 2096.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 15401
Destination Providence 52
Document Identifier 192992821
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-20
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-26
Invoice Number 86640
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A NIVEL 1
Municipality 52001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-10
Payment Form 1
Payment Value 597000
Preprinted Number 882012000037941
Subheadings 1
Tariff Base 3729052
Total Paid 597000
User Type 23
Value Added Tax Base 3729052
Value Added Tax Paid 597000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 597000
Value Added Tax Total 597000
Verification Number 8


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