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Supply Chain Intelligence about:

Cabletronics S.A.S

企业页面   Colombia

See Cabletronics S.A.S's products and suppliers

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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。

11 South American shipments available for Cabletronics S.A.S
日期 数据来源 供应商 详细信息
2019-07-22 Colombia Imports
CABLETRONICS S.A.S
DO 2019-04942 ,Pedido 4313 ,Formato 1 de 3; Factura(s)...IA19062100 21/06/2019;DO=2019-012
2019-10-25 Colombia Imports
CABLETRONICS S.A.S
DO 2019-07280 ,Pedido 4376 ,Formato 1 de 2; Factura(s)...2102019 02/10/2019;DO=2019-07280.
2019-10-25 Colombia Imports
CABLETRONICS S.A.S
DO 2019-07280 ,Pedido 4376 ,Formato 2 de 2; Factura(s)...2102019 02/10/2019;DO=2019-07280.
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

Explore trading relationships hidden in supply chain data

Contact information for Cabletronics S.A.S

 
地址
CR 72 CL 14 19 BOYACA
 
 

Sample Bill of Lading

11 shipment records available

Bill of Lading Number
575010083459
Filing Date
2019-07-22
Shipment Date
2019-07-01
Consignee
Cabletronics S.A.S
Consignee (Original Format)
CABLETRONICS S.A.S CR 72 CL 14 19
NIT ID (Original Format)
900060675
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Btco SpA
Shipper (Original Format)
BTCO SPA. ALCALDE JORGE MONCKEBERG 457 ÑUÑOA,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
QUI002460
HS Code
8529909090
Goods Shipped
DO 2019-04942 ,Pedido 4313 ,Formato 1 de 3; Factura(s)...IA19062100 21/06/2019;DO=2019-012
Item Quantity
263.0
Item Quantity Unit
U
Gross Weight (kg)
50.65
Net Weight (kg)
45.58
Value of Goods, CIF (USD)
$8,364
Value of Goods, FOB (USD)
$7,759
Freight Cost
575.19
Freight Value
605.06
Insurance Cost
28.01
Total Tax Paid
5058000
Acceptance Date
2019-07-22
Acceptance Number
32019001197331
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
74608
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
8364.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
325325116
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
32019001197331
Import Type
1
Incomex Office
99
Invoice Date
2019-06-21
Invoice Number
IA19062100
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1
Other Costs
1.86
Packaging Code
CT
Payment Date
2019-06-26
Payment Form
10
Payment Value
5058000
Preprinted Number
32019001197331
Subheadings
2
Tariff Base
26623428
User Type
23
Value Added Tax Base
26623428
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5058000
Value Added Tax Total
5058000
Verification Number
1