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Supply Chain Intelligence about:

Distribuidora De Redes Y Construcciones S A S

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。

29 South American shipments available for Distribuidora De Redes Y Construcciones S A S
日期 数据来源 供应商 详细信息
2014-07-28 Colombia Imports
DISTRIBUIDORA DE REDES Y CONSTRUCCIONES S A S
TELÉFONOS, INCLUIDOS LOS TELÉFONOS MÓVILES (CELULARES) Y LOS DE OTRAS REDES INALÁMBRICAS;
2014-07-28 Colombia Imports
DISTRIBUIDORA DE REDES Y CONSTRUCCIONES S A S
MÁQUINAS AUTOMÁTICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MA
2015-03-03 Colombia Imports
DISTRIBUIDORA DE REDES Y CONSTRUCCIONES S A S
D.O NO. BOG1288I MERCANCIA AMPRADA EN LA FACTURA COMERCIAL NO. DLA-42311-2015 DE FECHA: 24
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Contact information for Distribuidora De Redes Y Construcciones S A S

 
地址
CL 24 D 44 A 77 CUNDINAMARCA
 
 

Sample Bill of Lading

29 shipment records available

Bill of Lading Number
575005403029
Filing Date
2014-07-28
Shipment Date
2014-07-26
Consignee
Distribuidora De Redes Y Construcciones S A S
Consignee (Original Format)
DISTRIBUIDORA DE REDES Y CONSTRUCCIONES S A S CL 24 D 44 A 77
NIT ID (Original Format)
900071127
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Electronic Datacomm Corp.
Shipper (Original Format)
ELECTRONIC DATACOMM 10900 NW 21 ST MIAMI FL 33172
Shipper Ultimate Parent
#<SpCompany:0x0056402a45bc10>
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
307 38950520
HS Code
8517621000
Goods Shipped
TELÉFONOS, INCLUIDOS LOS TELÉFONOS MÓVILES (CELULARES) Y LOS DE OTRAS REDES INALÁMBRICAS;
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
51.4
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$3,445
Value of Goods, FOB (USD)
$3,374
Freight Cost
54.24
Freight Value
71.11
Insurance Cost
16.87
Total Tax Paid
1018000
Acceptance Date
2014-07-28
Acceptance Number
32014001147218
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40521
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
3445.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
230486689
Document Type
N
Exchange Rate
1846.12
Flag Code
169
Identification Formula
2014001100000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
102869
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-24
Payment Form
1
Payment Value
1018000
Preprinted Number
32014001147218
Subheadings
4
Tariff Base
6360086
Total Paid
1018000
User Type
23
Value Added Tax Base
6360086
Value Added Tax Paid
1018000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1018000
Value Added Tax Total
1018000
Verification Number
7