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Supply Chain Intelligence about:

Albedo Telecom

企业页面   Spain

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

9 South American shipments available for Albedo Telecom
日期 数据来源 客户 详细信息
2022-01-20 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
2022-01-20 Colombia Imports
ERASMUS SAS
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XX XXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2022-05-12 Colombia Imports
HIGHCOM CALA S A S
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Albedo Telecom

 
地址
JOAN D AUSTRIA 112 08018-BARCELONA. BARCELONA
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
3795456
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Erasmus Ltda
Consignee (Original Format)
ERASMUS SAS DG 40 A 18 09
NIT ID (Original Format)
830035136
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Albedo Telecom
Shipper (Original Format)
ALBEDO TELECOM S.L JOAN D AUSTRIA 112 08018
Shipper Global HQ
Albedo Telecom
Shipper Domestic HQ
Albedo Telecom
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
A3621FTZSPV
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
9030400000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
14.58
Net Weight (kg)
13.12
Value of Goods, CIF (USD)
$7,550
Value of Goods, FOB (USD)
$7,318
Freight Cost
185.25
Freight Value
231.57
Insurance Cost
46.32
Total Tax Paid
5667000
Acceptance Date
2022-01-20
Acceptance Number
32022000081852
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903015
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7549.97
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
381185741
Document Type
N
Exchange Rate
3950.4
Flag Code
249
Identification Formula
3.2022000081852E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-16
Invoice Number
F210320
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2021-12-16
Payment Form
8
Payment Value
5667000
Preprinted Number
32022000081852
Subheadings
2
Tariff Base
29825401
User Type
23
Value Added Tax Base
29825401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5667000
Value Added Tax Total
5667000

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