Nekotec Colombia Ltda, CR 11 A 94 A 23 OF 107, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Nekotec Colombia Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Nekotec Colombia Ltda

Date Data Source Supplier Details
2007-12-07
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2008-06-25
2008-06-25 Colombia Imports NEKOTEC COLOMBIA LTDA ACCESORIO DE VOZ REF LICENCIA 82919 G 729A MARCA NMS TARJETA DE COMUNICACION TELEFONICA REF 82216 TX 4000 20 4 MARCA NMS
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  1. Nms Comunications Technolog...
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Contact information for Nekotec Colombia Ltda

 
Address CR 11 A 94 A 23 OF 107, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100049238
Shipment Date 2007-12-07
Consignee Nekotec Colombia Ltda
Consignee (Original Format) NEKOTEC COLOMBIA LTDA CR 11 A 94 A 23 OF 107
NIT ID (Original Format) 830095168
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Nms Comunications Technology For Tomorrow Network
Shipper (Original Format) NMS COMUNICATIONS TECHNOLOGY FOR TOMORROW NETWORK 100 CROSSING BOULEVARD
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer COMERCIO EXTERIOR LIDERES S.A. S.I.A.
Shipment Origin United States
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 933879436265
HS Code 8542390000
Goods Shipped TARJETA ELECTRONICA REF 82911 CG 6060 16 2L 2TE MEDIA PROCESSING BOARD 2 RJ 48CS RN 82392 G 729A C VOCODER FOR NATURAL A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 0.99
Net Weight (kg) 0.89
Value of Goods, CIF (USD) $5,695
Value of Goods, FOB (USD) $5,587
Freight Cost 80.0
Freight Value 107.94
Insurance Cost 27.94
Total Tax Paid 2504546
Acceptance Date 2007-12-21
Acceptance Number 32007101119216
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 651910
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5694.94
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 115216983
Document Type N
Economic Activity 7220
Exchange Rate 2017.36
Filing Date 2008-01-15
Flag Code 249
Identification Formula 2007101100000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-06
Invoice Number 04-2814586
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES S.A. S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-12-06
Payment Form 1
Payment Value 2504546
Preprinted Number 32007101119216
Subheadings 2
Tariff Base 11488744
Tariff Paid 574437
Tariff Percentage 5.0
Tariff Subtotal 574437
Tariff Total 574437
Total Paid 2504546
User ID 28
User Type 26
Value Added Tax Base 12063181
Value Added Tax Paid 1930109
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1930109
Value Added Tax Total 1930109
Verification Number 2


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