菜单

Supply Chain Intelligence about:

Gas Natural Fenosa Telecomunicaciones Colombia S.A.

企业页面   Colombia

See Gas Natural Fenosa Telecomunicaciones Colombia S.A.'s products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Gas Natural Fenosa Telecomunicaciones Colombia S.A.
日期 数据来源 供应商 详细信息
2012-01-02 Colombia Imports
GAS NATURAL FENOSA TELECOMUNICACIONES COLOMBIA S.A.
DO 20040100441(1-2) ENRUTADOR SATELITAL HUGHES VSAT-HN7700S IDU (IN DOOR UNIT), ENRUTADOR EMPRESARIAL DE BANDA ANCHA DE
2012-01-02 Colombia Imports
GAS NATURAL FENOSA TELECOMUNICACIONES COLOMBIA S.A.
DO 20040100441(2-2) NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL DECRETO 38032006. ODU (OUT DOOR UNIT) MARCA HUGH
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 Gas Natural Fenosa Telecomunicaciones Colombia S.A.

 
地址
CR 54 72 80 P 17 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575002857200
Filing Date
2012-01-02
Shipment Date
2011-12-17
Consignee
Gas Natural Fenosa Telecomunicaciones Colombia S.A.
Consignee (Original Format)
GAS NATURAL FENOSA TELECOMUNICACIONES COLOMBIA S.A. CR 54 72 80 P 17
NIT ID (Original Format)
806009543
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Network Service Solutions Llc
Shipper (Original Format)
NETWORK SERVICE SOLUTIONS, LLC 10911 GLEN ROAD POTOMAC, MD 20854
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
055736904
HS Code
8517622000
Goods Shipped
DO 20040100441(1-2) ENRUTADOR SATELITAL HUGHES VSAT-HN7700S IDU (IN DOOR UNIT), ENRUTADOR EMPRESARIAL DE BANDA ANCHA DE
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
65.74
Net Weight (kg)
59.17
Value of Goods, CIF (USD)
$8,427
Value of Goods, FOB (USD)
$6,995
Freight Cost
1311.34
Freight Value
1431.52
Insurance Cost
84.83
Total Tax Paid
2619000
Acceptance Date
2012-01-02
Acceptance Number
872012000000123
Bank Branch ID
548
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1500
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
8426.52
Declaration Type
1
Deposit Code
1601
Destination Providence
8
Document Identifier
5906557
Document Type
N
Economic Activity
6426
Exchange Rate
1942.7
Flag Code
169
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-10
Invoice Number
UFI101011
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
35.35
Packaging Code
PK
Payment Date
2011-12-08
Payment Form
8
Payment Value
2619000
Preprinted Number
872012000000123
Subheadings
2
Tariff Base
16370200
Total Paid
2619000
Value Added Tax Base
16370200
Value Added Tax Paid
2619000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2619000
Value Added Tax Total
2619000
Verification Number
5