Smart Net Ltda, CL 71 A 19 44 CUNDINAMARCA | Buyer Report — Panjiva
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Smart Net Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Smart Net Ltda

Date Data Source Supplier Details
2008-06-25
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2008-08-03
2008-08-03 Colombia Imports SMART NET LTDA DO 2008058385 (1-2) 516 CARTONES CON 17380 KG DE. CABLE, MARCA: NEXT WORK USA, USO:PARA COMUNICACION, NUMERO DE CONDUCT
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Contact information for Smart Net Ltda

 
Address CL 71 A 19 44 CUNDINAMARCA
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 008100026359
Shipment Date 2008-06-25
Consignee Smart Net Ltda
Consignee (Original Format) SMART NET LTDA CL 71 A 19 44
NIT ID (Original Format) 830112600
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Next Network USA Telecom Inc.
Shipper (Original Format) NEXT NETWORK USA TELECOM INC 545 8TH AVE SUITE 401 N Y 10018
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer INTERBLUE SIA S.A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 4327CNNGB4207802
HS Code 8517700000
Goods Shipped DO 200806452 (1-4) MERCANCIA SIN NUMERO DE SERIE SEGUN CERTIFICACION ADJUNTA POR EL PROVEEDOR. PARTES Y ACCESORIOS
Item Quantity 11750.0
Item Quantity Unit U
Gross Weight (kg) 1657.88
Net Weight (kg) 1534.05
Value of Goods, CIF (USD) $25,998
Value of Goods, FOB (USD) $24,140
Freight Cost 1456.35
Freight Value 1857.73
Insurance Cost 160.93
Total Tax Paid 9909237
Acceptance Date 2008-07-09
Acceptance Number 32008100603047
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 203294
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 25997.73
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 123770487
Document Type N
Economic Activity 5190
Exchange Rate 1748.43
Filing Date 2008-07-09
Flag Code 169
Identification Formula 2008100600000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-12
Invoice Number N47538
Legal Representative Document 830045523
Legal Representative Name INTERBLUE SIA S.A
Municipality 11001.0
Number Packages 480
Other Costs 240.45
Packaging Code CT
Payment Date 2008-05-27
Payment Form 1
Payment Value 9909237
Preprinted Number 32008100603047
Subheadings 4
Tariff Base 45455211
Tariff Paid 2272761
Tariff Percentage 5.0
Tariff Subtotal 2272761
Tariff Total 2272761
Total Paid 9909237
User ID 381
User Type 3
Value Added Tax Base 47727972
Value Added Tax Paid 7636476
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7636476
Value Added Tax Total 7636476
Verification Number 6


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