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Supply Chain Intelligence about:

Super Redes S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

55 South American shipments available for Super Redes S.A.S
Date Data Source Supplier Details
2020-11-13 Colombia Imports
SUPER REDES S.A.S
XXXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
2021-06-24 Colombia Imports
SUPER REDES S.A.S
XXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX XXXXXX XX
2021-06-24 Colombia Imports
SUPER REDES S.A.S
XXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
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Contact information for Super Redes S.A.S

 
Address
CR 8 BIS 35 10 SEC CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575011165157
Shipment Date
2020-11-13
Filing Date
2020-11-13
Consignee
Super Redes S.A.S
Consignee (Original Format)
SUPER REDES S.A.S CR 8 BIS 35 10 SEC CENTRO
NIT ID (Original Format)
900452330
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Homenet Electronic Technology Co., Ltd.
Shipper (Original Format)
HOMENET ELECTRONIC TECHNOLOGY CO.,LTD SHOP 37,NO.26,ZHANGCHA 3RD ROAD,CHA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3866002
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXXX XXX XXXXXXX XXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
82.6
Net Weight (kg)
74.34
Value of Goods, CIF (USD)
$2,857
Value of Goods, FOB (USD)
$1,860
Freight Cost
991.25
Freight Value
996.83
Insurance Cost
5.58
Total Tax Paid
2043000
Acceptance Date
2020-11-13
Acceptance Number
32020001285075
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453433
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2856.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25290
Destination Providence
66
Document Identifier
356312670
Document Type
N
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001285075
Import Type
1
Incomex Office
99
Invoice Date
2020-10-30
Invoice Number
H20201030
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
10
Packaging Code
PK
Payment Date
2020-11-02
Payment Form
8
Payment Value
2043000
Preprinted Number
32020001285075
Subheadings
2
Tariff Base
10752594
User Type
23
Value Added Tax Base
10752594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2043000
Value Added Tax Total
2043000
Verification Number
4