Enlaces Inalambricos Digitales S.A.S., CR 46 7 98 IN 804 BOYACA | Buyer Report — Panjiva

Enlaces Inalambricos Digitales S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Enlaces Inalambricos Digitales S.A.S.'s products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

11 South American shipments available for Enlaces Inalambricos Digitales S.A.S.

Date Data Source Supplier Details
See all 11 south american shipments for Enlaces Inalambricos Digitales S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-05-15 Colombia Imports ENLACES INALAMBRICOS DIGITALES S.A.S. 31204177 FACTURA 227774 2012/5/11 DECRETO 4406/04.- (6.67 KILOGRAMO) RADIO CABLE MARCA L-C
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 4 suppliers of Enlaces Inalambricos Digitales S.A.S.

Learn more about network view

Contact information for Enlaces Inalambricos Digitales S.A.S.

Address CR 46 7 98 IN 804 BOYACA


Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003258305
Shipment Date 2012-05-15
Consignee Enlaces Inalambricos Digitales S.A.S.
Consignee (Original Format) ENLACES INALAMBRICOS DIGITALES S.A.S. CR 46 7 98 IN 804
NIT ID (Original Format) 900408815
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Flytec Computers
Shipper (Original Format) FLYTEC COMPUTERS INC 8530 NW 28 ST # A105, DORAL FL 3317
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 4776827344
HS Code 8517700000
Goods Shipped 31204177 FACTURA 227774 2012/5/11 DECRETO 4406/04.- APLICA RESOLUCION 0362/96 (20.00 UNIDA
Item Quantity 40.0
Item Quantity Unit U
Gross Weight (kg) 63.17
Net Weight (kg) 56.85
Value of Goods, CIF (USD) $2,799
Value of Goods, FOB (USD) $2,503
Freight Cost 283.47
Freight Value 295.98
Insurance Cost 12.51
Total Tax Paid 1077000
Acceptance Date 2012-05-17
Acceptance Number 32012000682116
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 25402
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2798.89
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 5
Document Identifier 194327693
Document Type N
Economic Activity 6421
Exchange Rate 1765.0
Filing Date 2012-05-18
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-11
Invoice Number 227774
Legal Representative Document 830076778
Municipality 5001.0
Number Packages 10
Packaging Code BT
Payment Date 2012-05-14
Payment Form 8
Payment Value 1077000
Preprinted Number 32012000682116
Subheadings 5
Tariff Base 4940041
Tariff Paid 247000
Tariff Percentage 5.0
Tariff Subtotal 247000
Tariff Total 247000
Total Paid 1077000
User Type 23
Value Added Tax Base 5187041
Value Added Tax Paid 830000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 830000
Value Added Tax Total 830000
Verification Number 3

Thousands of companies use Panjiva to research suppliers and competitors

Sign Up

Our Clients