Newskies Sas, CL 52 A 85 A 62 OF 401 CUNDINAMARCA | Buyer Report — Panjiva
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Newskies Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Newskies Sas

Date Data Source Supplier Details
2016-02-20
See all 1 south american shipment for Newskies Sas with Panjiva's South America data add-on.
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Top suppliers
  1. Airspan Networks Israel Ltd
1 supplier available




Contact information for Newskies Sas

 
Address CL 52 A 85 A 62 OF 401 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006743744
Shipment Date 2016-02-20
Consignee Newskies Sas
Consignee (Original Format) NEWSKIES SAS CL 52 A 85 A 62 OF 401
NIT ID (Original Format) 830087322
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Airspan Networks Israel Ltd.
Shipper (Original Format) AIRSPAN NETWORKS ISRAEL LTD BAREKET 2 BLDG. NEGEV ST, BEN-GURIO
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document TLV-13062232
HS Code 8517622000
Goods Shipped DO:W16-J035/2016-01123: MERCANCIA NUEVA DE 1RA CALIDAD, USO= INDUSTRIAL, DESTINO= EQUIPOS
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 25.0
Net Weight (kg) 22.5
Value of Goods, CIF (USD) $1,404
Value of Goods, FOB (USD) $1,180
Freight Cost 173.4
Freight Value 223.4
Insurance Cost 50.0
Total Tax Paid 980000
Acceptance Date 2016-03-07
Acceptance Number 32016000295512
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 457297
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1403.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 261376642
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-07
Flag Code 245
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-11
Invoice Number 82108
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2016-02-18
Payment Form 1
Payment Value 980000
Preprinted Number 32016000295512
Subheadings 1
Tariff Base 4495453
Tariff Paid 225000
Tariff Percentage 5.0
Tariff Subtotal 225000
Tariff Total 225000
Total Paid 980000
User Type 23
Value Added Tax Base 4720453
Value Added Tax Paid 755000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 755000
Value Added Tax Total 755000
Verification Number 9


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