Wireless Company S A S, CR 23 16 22, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Wireless Company S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Wireless Company S A S

Date Data Source Supplier Details
2011-08-13
See all 7 south american shipments for Wireless Company S A S with Panjiva's South America data add-on.
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2011-08-13
2011-08-13 Colombia Imports WIRELESS COMPANY S A S DO 201110377(3-3) WIRELESS COMPANY S.A.S.MERCANCIA SIN NUMERO DE SERIE SEGUN CERTIFICACION
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See all 1 supplier of Wireless Company S A S

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Top suppliers
  1. Meraki
1 supplier available




Contact information for Wireless Company S A S

 
Address CR 23 16 22, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575002515437
Shipment Date 2011-08-13
Consignee #<JointCompany:0x0000001e4e2820>
Consignee (Original Format) WIRELESS COMPANY S A S CR 23 16 22
NIT ID (Original Format) 900298459
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b966778>
Shipper (Original Format) MERAKI, INC. 660 ALABAMA STREET SAN FRANCISCO, C
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
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 89211-08168
HS Code 8517622000
Goods Shipped DO 201110377(1-3) WIRELESS COMPANY S.A.S. MERCANCIA NUEVA DE PRIMERA CALIDAD DETALLADA ASI
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 52.53
Net Weight (kg) 47.28
Value of Goods, CIF (USD) $10,969
Value of Goods, FOB (USD) $10,715
Freight Cost 77.03
Freight Value 253.63
Insurance Cost 54.34
Total Tax Paid 3117000
Acceptance Date 2011-08-25
Acceptance Number 32011001021639
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 186618
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 10968.53
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 85
Document Identifier 183452269
Document Type N
Economic Activity 6422
Exchange Rate 1775.84
Filing Date 2011-08-25
Flag Code 169
Identification Formula 2011001000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-21
Invoice Number 34508
Legal Representative Document 830045523
Legal Representative Name AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality 11001.0
Number Packages 9
Other Costs 122.26
Packaging Code PK
Payment Date 2011-08-12
Payment Form 8
Payment Value 3117000
Preprinted Number 32011001021639
Subheadings 3
Tariff Base 19478354
Total Paid 3117000
User Type 23
Value Added Tax Base 19478354
Value Added Tax Paid 3117000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3117000
Value Added Tax Total 3117000
Verification Number 8


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