Redes Comunicaciones & Servicios Nc Sas, CR 25 52 A 19 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Redes Comunicaciones & Servicios Nc Sas

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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 Redes Comunicaciones & Servicios Nc Sas

Date Data Source Supplier Details
2014-06-14
See all 4 south american shipments for Redes Comunicaciones & Servicios Nc Sas with Panjiva's South America data add-on.
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2014-10-28
2014-10-28 Colombia Imports REDES COMUNICACIONES & SERVICIOS NC SAS / DIM 1/2 D.O. 14-11280. NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE31 DE 2006.. REF.
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See all 1 supplier of Redes Comunicaciones & Servicios Nc Sas

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Top suppliers
  1. Proqualit Telecom Ltda
1 supplier available




Contact information for Redes Comunicaciones & Servicios Nc Sas

 
Address CR 25 52 A 19 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005301377
Shipment Date 2014-06-14
Consignee Redes Comunicaciones & Servicios Nc Sas
Consignee (Original Format) REDES COMUNICACIONES & SERVICIOS NC SAS CR 25 52 A 19 SUR
NIT ID (Original Format) 900506648
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Proqualit Telecom Ltda
Shipper (Original Format) PROQUALIT TELECOM LTDA ESTRADA NORIKO HAMADA, 155 LAMBARI
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document SJK10402542
HS Code 8543709090
Goods Shipped D.O. 140701. NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE31 DE 2006.. (2 UNDS) RACK COM
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 190.0
Net Weight (kg) 171.0
Value of Goods, CIF (USD) $4,792
Value of Goods, FOB (USD) $4,421
Freight Cost 320.85
Freight Value 370.85
Insurance Cost 50.0
Total Tax Paid 1439000
Acceptance Date 2014-06-20
Acceptance Number 32014000942581
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 159064
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 4791.94
Declaration Type 1
Deposit Code 25290
Destination Providence 11
Document Identifier 228516462
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-20
Flag Code 249
Identification Formula 2014000900000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-10
Invoice Number 201410525P
Legal Representative Document 830130526
Legal Representative Name AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2014-06-11
Payment Form 1
Payment Value 1439000
Preprinted Number 32014000942581
Subheadings 1
Tariff Base 8995334
Total Paid 1439000
User Type 23
Value Added Tax Base 8995334
Value Added Tax Paid 1439000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1439000
Value Added Tax Total 1439000
Verification Number 4


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