Orbitel S.A. E.S.P., CR 16 11A SUR 100, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orbitel S.A. E.S.P.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Orbitel S.A. E.S.P.

Date Data Source Supplier Details
2007-03-03
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2007-04-02
2007-04-06 Colombia Imports ORBITEL S.A. E.S.P. 5 UNDS MODULOS AMRCA AIRSPAN BRS 2,4 GHZ, INTTD 4, P/N: 0910009, CON ACCESORIOS, SOPORTES, CONECTOR, TORNILLOS, TUERCAS
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Contact information for Orbitel S.A. E.S.P.

 
Address CR 16 11A SUR 100, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 007000008322
Shipment Date 2007-03-03
Consignee #<JointCompany:0x0000001d07fa68>
Consignee (Original Format) ORBITEL S.A. E.S.P. CR 16 11A SUR 100
NIT ID (Original Format) 811012920
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b23f648>
Shipper (Original Format) HYPERLINK TECHNOLOGIES INC 1201 CLINT MOOR ROAD BOCA RATON FL
Shipper Global HQ L Com, Inc
Shipper Domestic HQ L Com, Inc
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIACO S.I.A. 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 MAP874320
HS Code 8529109000
Goods Shipped 1000 UNDS ANTENA 3 5 GHZ HYPERGAIN MODEL HG3516D MARCA HYPERLINK TECHNOLOGIES INC CADA UNA CON ACCESORIOS DE INSTALACION
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 1633.78
Net Weight (kg) 1470.4
Value of Goods, CIF (USD) $33,383
Value of Goods, FOB (USD) $31,750
Freight Cost 1430.89
Freight Value 1633.25
Insurance Cost 41.28
Total Tax Paid 24686670
Acceptance Date 2007-03-15
Acceptance Number 32007000209336
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 45025
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 33383.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 104145526
Document Type N
Economic Activity 6421
Exchange Rate 2214.05
Filing Date 2007-03-15
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-19
Invoice Number 0432077-IN
Legal Representative Document 800251957
Legal Representative Name SIACO S.I.A. LTDA
Municipality 11001.0
Number Packages 6
Other Costs 161.08
Packaging Code BT
Payment Date 2007-03-01
Payment Form 1
Payment Value 24686670
Preprinted Number 32007000209336
Subheadings 2
Tariff Base 73912185
Tariff Paid 11086828
Tariff Percentage 15.0
Tariff Subtotal 11086828
Tariff Total 11086828
Total Paid 24686670
User ID 413
User Type 26
Value Added Tax Base 84999013
Value Added Tax Paid 13599842
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13599842
Value Added Tax Total 13599842
Verification Number 2


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