Zona De Enfoque Network S.A.S., CR 77 B CL 48 B 127, BOYACA, Colombia | Buyer Report — Panjiva
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Zona De Enfoque Network S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Zona De Enfoque Network S.A.S.

Date Data Source Supplier Details
2014-11-14
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2014-11-14
2016-11-30 Colombia Imports ZONA DE ENFOQUE NETWORK S.A.S. DO IMA138 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...20161109CO-01 09/11/2016;MAQUINAS Y APARA
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See all 2 suppliers of Zona De Enfoque Network S.A.S.

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Top suppliers
  1. Reel Tech Co Ltd
2 suppliers available




Contact information for Zona De Enfoque Network S.A.S.

 
Address CR 77 B CL 48 B 127, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575005675371
Shipment Date 2014-11-14
Consignee #<JointCompany:0x00000006838ed8>
Consignee (Original Format) ZONA DE ENFOQUE NETWORK S.A.S. CR 77 B CL 48 B 127
NIT ID (Original Format) 900638738
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000006803648>
Shipper (Original Format) REEL TECH CO.,LTD 1402-26, SHINDAERI HAERYONG MYUN
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document ELPI20141109
HS Code 8543709090
Goods Shipped DO 7142058-11 , FORMATO 2 DE 3; FACTURA(S)...20141024CL-03 24/10/2014;MÁQUINAS Y APARATOS
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 86.12
Net Weight (kg) 81.81
Value of Goods, CIF (USD) $6,512
Value of Goods, FOB (USD) $5,140
Freight Cost 1183.35
Freight Value 1372.2
Insurance Cost 11.3
Total Tax Paid 2223000
Acceptance Date 2014-11-19
Acceptance Number 902014000231690
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 32321
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 6512.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1609
Destination Providence 5
Document Identifier 237396048
Document Type N
Exchange Rate 2133.03
Filing Date 2014-11-19
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-24
Invoice Number 20141024CL-03
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 177.55
Packaging Code PK
Payment Date 2014-11-09
Payment Form 8
Payment Value 2223000
Preprinted Number 902014000231690
Subheadings 3
Tariff Base 13890718
Total Paid 2223000
User Type 23
Value Added Tax Base 13890718
Value Added Tax Paid 2223000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2223000
Value Added Tax Total 2223000
Verification Number 3


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