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Supply Chain Intelligence about:

Newsat Sas

Company profile   Colombia

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Cleaned and organized South American shipments

349 South American shipments available for Newsat Sas
Date Data Source Supplier Details
2018-01-25 Colombia Imports
NEWSAT SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
2018-01-25 Colombia Imports
NEWSAT SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2018-02-01 Colombia Imports
NEWSAT SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXX
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Contact information for Newsat Sas

 
Address
TV 55 98 A 66 OF 402 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

349 shipment records available

Bill of Lading Number
575008517248
Shipment Date
2018-01-25
Filing Date
2018-01-25
Consignee
Newsat Sas
Consignee (Original Format)
NEWSAT SAS TV 55 98 A 66 OF 402
NIT ID (Original Format)
830513366
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Frequentis USA Inc.
Shipper (Original Format)
FREQUENTIS USA INC 8661 ROBERT FULTON DRIVE SUITE 100
Shipper Domestic HQ
Frequentis USA Inc.
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
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
17A426
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.85
Net Weight (kg)
7.06
Value of Goods, CIF (USD)
$6,564
Value of Goods, FOB (USD)
$6,541
Freight Cost
13.15
Freight Value
22.96
Insurance Cost
9.81
Total Tax Paid
3538000
Acceptance Date
2018-01-25
Acceptance Number
32018000123364
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
715858
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6563.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
11
Document Identifier
298418946
Document Type
N
Exchange Rate
2836.85
Flag Code
249
Identification Formula
32018000123364
Import Type
1
Incomex Office
99
Invoice Date
2017-11-07
Invoice Number
MIC013-10_002
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-12-18
Payment Form
1
Payment Value
3538000
Preprinted Number
32018000123364
Subheadings
1
Tariff Base
18619750
User Type
23
Value Added Tax Base
18619750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3538000
Value Added Tax Total
3538000
Verification Number
2

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