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
See all 10 south american shipments for Orbitel S.A. E.S.P. with Panjiva's South America data add-on.
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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 Orbitel S.A. E.S.P.
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 Ats / Advanced Technology Solutions S.A.
Shipper (Original Format) ADVANCED TECHNOLOGY SOLUTIONS S.A. JUNCAL 1355 OF 907 MONTEVIDEO
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIACO S.I.A. LTDA
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 Uruguay
Transport Method Air
Transport Document MAP874320
HS Code 8517700000
Goods Shipped 1 UND TARJETA PARA MEDIA SEVER MVI IPM260A 120 NO SPAN H100 P UNI MARCA ADVANCE TECHNOLOGIES SOLUTIONS S N AC0091653 F00
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.22
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $14,666
Value of Goods, FOB (USD) $14,571
Freight Cost 1.95
Freight Value 94.81
Insurance Cost 18.94
Total Tax Paid 7078643
Acceptance Date 2007-03-15
Acceptance Number 32007000209390
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 45024
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 14665.81
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 104145525
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 2007-02-20
Invoice Number 000065
Legal Representative Document 800251957
Legal Representative Name SIACO S.I.A. LTDA
Municipality 11001.0
Number Packages 6
Other Costs 73.92
Packaging Code BT
Payment Date 2007-03-01
Payment Form 1
Payment Value 7078643
Preprinted Number 32007000209390
Subheadings 2
Tariff Base 32470837
Tariff Paid 1623542
Tariff Percentage 5.0
Tariff Subtotal 1623542
Tariff Total 1623542
Total Paid 7078643
User ID 413
User Type 26
Value Added Tax Base 34094379
Value Added Tax Paid 5455101
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5455101
Value Added Tax Total 5455101
Verification Number 5


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