Wireless Co. S A S, CR 19 6 44 CUNDINAMARCA | Buyer Report — Panjiva

Wireless Co. S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Wireless Co. S A S

Date Data Source Supplier Details
See all 3 south american shipments for Wireless Co. S A S with Panjiva's South America data add-on.
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2009-11-22 Colombia Imports WIRELESS COMPANY S A S 30908209 FACTIURA 4S9247612 2009/11/10 DEC. 4406 DIC 30 2004 MECANCIA NUECA APARATOS DE TELECOMUNICAIONES POR
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See all 1 supplier of Wireless Co. S A S

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Top suppliers
  1. Meraki
1 supplier available

Contact information for Wireless Co. S A S

Address CR 19 6 44 CUNDINAMARCA


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575000924744
Shipment Date 2009-11-22
Consignee Wireless Co. S A S
Consignee (Original Format) WIRELESS COMPANY S A S CR 19 6 44
NIT ID (Original Format) 900298459
Consignee Class P
Consignee Province 11
Shipper Meraki
Shipper (Original Format) MERAKI 99RHODE ISLAND ST., SAN FRANCISCO 9
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA 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 8622520841
HS Code 8504409000
Goods Shipped 30908209 FACTRUA 4S9247612 2009/11/10 DC 4406 DIC 30 2004 MERCANCIA NUECA NO REQUIERE VISTO BUENO RETIE SEGI
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 0.96
Net Weight (kg) 0.86
Value of Goods, CIF (USD) $251
Value of Goods, FOB (USD) $245
Freight Cost 5.58
Freight Value 6.8
Insurance Cost 1.22
Total Tax Paid 169000
Acceptance Date 2009-12-22
Acceptance Number 32009001058393
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 69727
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 251.3
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 150813084
Document Type N
Economic Activity 666
Exchange Rate 2015.74
Filing Date 2009-12-23
Flag Code 169
Identification Formula 2009001100000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-10
Invoice Number 4S9247612
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2009-11-18
Payment Form 8
Payment Value 169000
Preprinted Number 32009001058393
Subheadings 3
Tariff Base 506555
Tariff Paid 76000
Tariff Percentage 15.0
Tariff Subtotal 76000
Tariff Total 76000
Total Paid 169000
User ID 407
User Type 3
Value Added Tax Base 582555
Value Added Tax Paid 93000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 93000
Value Added Tax Total 93000

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