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Supply Chain Intelligence about:

Colombia Movil S A E S P

企业页面   Colombia

See Colombia Movil S A E S P'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。

9,666 South American shipments available for Colombia Movil S A E S P
日期 数据来源 供应商 详细信息
2016-07-28 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2016-07-28 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2016-07-28 Colombia Imports
COLOMBIA MOVIL SA ESP
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXX XX XXX XXXXXXXX XX XXXXXXXX X XXX XXXXXXX XXXX XX XX XXXXXX XX XXXXX X
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 133 suppliers of Colombia Movil S A E S P

Contact information for Colombia Movil S A E S P

 
地址
CR 9 A 99 02 OF 501 CUNDINAMARCA
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

9,666 shipment records available

Bill of Lading Number
575007101742
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Colombia Movil S A E S P
Consignee (Original Format)
COLOMBIA MOVIL S A E S P CR 9 A 99 02 OF 501
NIT ID (Original Format)
830114921
Consignee Verification Number (Original Format)
1
Consignee Class
M
Consignee Province
11
Shipper
Lenovo Singapore Pte., Ltd.
Shipper (Original Format)
LENOVO(SINGAPORE)PTE.LTD 151,LORONG CHUAN,#02-01
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
6OF0260
HS Code
8517120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
862.0
Net Weight (kg)
775.8
Value of Goods, CIF (USD)
$172,500
Value of Goods, FOB (USD)
$168,540
Freight Cost
3913.92
Freight Value
3959.55
Insurance Cost
45.63
Total Tax Paid
80831000
Acceptance Date
2016-07-28
Acceptance Number
32016000997079
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
514069
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
172500.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25198
Destination Providence
11
Document Identifier
268718912
Document Type
N
Exchange Rate
2928.67
Flag Code
850
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-14
Invoice Number
6140737069
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2016-07-20
Payment Form
1
Payment Value
80831000
Preprinted Number
32016000997079
Subheadings
1
Tariff Base
505195575
User Type
23
Value Added Tax Base
505195575
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80831000
Value Added Tax Total
80831000

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