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Supply Chain Intelligence about:

Domus Network Corp.

Company profile   United States

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Cleaned and organized South American shipments

93 South American shipments available for Domus Network Corp.
Date Data Source Customer Details
2023-01-16 Colombia Imports
FULL SOLUTION TELECOM S.A.S.
XXX XXX XXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX XXXXX XXXXX
2023-04-10 Colombia Imports
FULL SOLUTION TELECOM S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX
2023-05-19 Colombia Imports
FULL SOLUTION TELECOM S.A.S.
XXX XXX XXXX XXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXX
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Contact information for Domus Network Corp.

 
Address
11008 SW 122 PL 33186 MIAMI-FL USA
 
 

Sample Bill of Lading

93 shipment records available

Bill of Lading Number
4016230
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Full Solution Telecom S.A.S.
Consignee (Original Format)
FULL SOLUTION TELECOM S.A.S. CARRERA 58 C 130 A 28 OF 102
NIT ID (Original Format)
901143681
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Domus Network Corp.
Shipper (Original Format)
DOMUS NETWORK CORP 11008 SW 122 PL, MIAMI, FLORIDA (33
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXX XXX XXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX XXXXX XXXXX
Item Quantity
3018.6
Item Quantity Unit
KG
Gross Weight (kg)
3354.0
Net Weight (kg)
3018.6
Value of Goods, CIF (USD)
$8,729
Value of Goods, FOB (USD)
$7,093
Freight Cost
1611.2
Freight Value
1636.03
Insurance Cost
24.83
Total Tax Paid
7782000
Acceptance Date
2023-01-16
Acceptance Number
32023000060218
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
339044
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
8728.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
404765062
Document Type
N
Exchange Rate
4692.04
Flag Code
218
Identification Formula
32023000060218
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
0159/22
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-02-15
Payment Form
5
Payment Value
7782000
Preprinted Number
32023000060218
Subheadings
1
Tariff Base
40956770
User Type
23
Value Added Tax Base
40956770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7782000
Value Added Tax Total
7782000
Verification Number
9