Wireless Comunicaciones S.A.S., AV 5 NORTE 25 N 43 | Buyer Report — Panjiva

Wireless Comunicaciones 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 Comunicaciones S.A.S.

Date Data Source Supplier Details
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2012-05-25 Colombia Imports WIRELESS COMUNICACIONES S.A.S. 31204577 FACTURA IN1200-1850 2012/5/3 NOS ACOGEMOS AL DECRETO 4406 DE 2004, (67.00 UNIDAD)
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See all 2 suppliers of Wireless Comunicaciones S.A.S.

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Top suppliers
  1. Alfa Network Inc.
2 suppliers available

Contact information for Wireless Comunicaciones S.A.S.

Address AV 5 NORTE 25 N 43


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003237576
Shipment Date 2012-05-07
Consignee Wireless Comunicaciones S.A.S.
Consignee (Original Format) WIRELESS COMUNICACIONES S.A.S. AV 5 NORTE 25 N 43
NIT ID (Original Format) 900394588
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Alfa Network Inc.
Shipper (Original Format) ALFA NETWORK INC. 4F., -1, NO 106, RUEIGUANG RD., NEI
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method Air
Transport Document 7867198533
HS Code 8517700000
Goods Shipped 31204001 FACTURA AF201200000598 2012/5/4 NOS ACOGEMOS AL DECRETO 4406 DE 2004, MERCANCIA S
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 171.0
Net Weight (kg) 153.9
Value of Goods, CIF (USD) $3,218
Value of Goods, FOB (USD) $1,600
Freight Cost 1610.0
Freight Value 1618.0
Insurance Cost 8.0
Total Tax Paid 1238000
Acceptance Date 2012-05-14
Acceptance Number 32012000666096
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 25142
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3218.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 194014035
Document Type N
Economic Activity 6421
Exchange Rate 1765.0
Filing Date 2012-05-14
Flag Code 169
Identification Formula 2012000700000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-04
Invoice Number AF201200000598
Legal Representative Document 830076778
Municipality 76001.0
Number Packages 10
Packaging Code BT
Payment Date 2012-05-04
Payment Form 8
Payment Value 1238000
Preprinted Number 32012000666096
Subheadings 1
Tariff Base 5679770
Tariff Paid 284000
Tariff Percentage 5.0
Tariff Subtotal 284000
Tariff Total 284000
Total Paid 1238000
User Type 23
Value Added Tax Base 5963770
Value Added Tax Paid 954000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 954000
Value Added Tax Total 954000
Verification Number 3

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