E Redes Networking S.A.S., CR 47 87 10 CAUCA | Buyer Report — Panjiva
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E Redes Networking S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

87 South American shipments available for E Redes Networking S.A.S.

Date Data Source Supplier Details
2013-06-01
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2013-06-01
2013-06-01 Colombia Imports E-REDES NETWORKING S.A.S. HILOS, CABLES (INCLUIDOS LOS COAXIALES) Y DEMÁS CONDUCTORES AISLADOS PARA ELECTRICIDAD, AU
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Top suppliers
  1. E Systems Group Usa
3 suppliers available




Contact information for E Redes Networking S.A.S.

 
Address CR 47 87 10 CAUCA
 
 

       

Sample Bill of Lading

87 shipment records available

Bill of Lading Number 540
Shipment Date 2013-06-01
Consignee E Redes Networking S.A.S.
Consignee (Original Format) E-REDES NETWORKING S.A.S. CR 47 87 10
NIT ID (Original Format) 900317644
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper E Systems Group Usa
Shipper (Original Format) E-SYSTEMS GROUP USA 1720 NW 94 AVENUE, MIAMI,FL
Ultimate Parent Shipper #<FactsetCompany:0x00000006d77430>
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Truck
Transport Document 112224
HS Code 8471490000
Goods Shipped MÁQUINAS AUTOMÁTICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MA
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 4495.17
Net Weight (kg) 4495.17
Value of Goods, CIF (USD) $109,489
Value of Goods, FOB (USD) $106,861
Freight Cost 2189.0
Freight Value 2627.9
Insurance Cost 438.9
Acceptance Date 2013-06-08
Acceptance Number 872013000138904
Bank Branch ID 820
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 247223
Customs Agent 1
Customs Code C237
Customs Declaration 87
Customs Value 109489.36
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13901
Destination Providence 8
Document Identifier 209902546
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-08
Flag Code 169
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-27
Invoice Number E 756
Legal Representative Document 72135024
Legal Representative Name SERGIO ENRIQUE BRIEVA CUENTAS
Municipality 8001.0
Number Packages 400
Packaging Code PK
Payment Date 2013-06-04
Payment Form 1
Preprinted Number 872013000138904
Subheadings 1
Tariff Base 207096935
User Type 23
Value Added Tax Base 207096935
Verification Number 9


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