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Supply Chain Intelligence about:

Dinatel S.A.

企业页面   Colombia

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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。

348 South American shipments available for Dinatel S.A.
日期 数据来源 供应商 详细信息
2013-10-10 Colombia Imports
DINATEL GROUP S.A.S.
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXXXX XXX XXX XXX
2013-10-10 Colombia Imports
DINATEL GROUP S.A.S.
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXX XXX XXX XXXXXX XXXX XXXXXX XXXXXX
2013-10-10 Colombia Imports
DINATEL GROUP S.A.S.
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 38 suppliers of Dinatel S.A.

Contact information for Dinatel S.A.

 
地址
CL 36 45 38 BRR CENTRO CAUCA
 
 
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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 70 - Glass and glassware
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

348 shipment records available

Bill of Lading Number
116575004657
Shipment Date
2013-10-10
Filing Date
2013-10-10
Consignee
Dinatel S.A.
Consignee (Original Format)
DINATEL GROUP S.A.S. CL 36 45 38
NIT ID (Original Format)
900433545
Consignee Verification Number (Original Format)
5
Consignee Class
2
Consignee Province
8
Shipper
Power & Tel
Shipper (Original Format)
POWER & TEL 2673 YALE AVENUE MEMPHIS, TN 38112
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1338S044
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXX XXXXX XXX XXX XXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
34.0
Net Weight (kg)
33.0
Value of Goods, CIF (USD)
$786
Value of Goods, FOB (USD)
$773
Freight Cost
5.67
Freight Value
12.2
Insurance Cost
3.87
Acceptance Date
2013-10-10
Acceptance Number
872013000264619
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4947
Customs Agent
31
Customs Code
C100
Customs Declaration
87
Customs Value
785.57
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
217214388
Exchange Rate
1889.95
Flag Code
399
Identification Formula
7.2013E14
Import Type
1
Incomex Office
99
Invoice Date
2013-09-18
Invoice Number
5438585-00
Legal Representative Document
7458124
Legal Representative Name
ROSALES OSORIO NESTOR LAUREANO
Municipality
8001.0
Number Packages
13
Other Costs
2.66
Packaging Code
PK
Payment Date
2013-09-21
Payment Form
1
Payment Value
238000
Preprinted Number
8720130002646190
Subheadings
7
Tariff Base
1484688
Total Paid
238000
User Type
23
Value Added Tax Base
1484688
Value Added Tax Paid
238000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
9

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