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Supply Chain Intelligence about:

Imcotel Ltda

企业页面   Colombia

See Imcotel Ltda'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。

58 South American shipments available for Imcotel Ltda
日期 数据来源 供应商 详细信息
2011-05-23 Colombia Imports
IMCOTEL LTDA
XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XX XXXX XXXX XXXXX XXXX X XXXXXXXXXXX XXXXXXX XXXXX
2011-05-23 Colombia Imports
IMCOTEL LTDA
X X XXX XXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XX XXXXX XXXXXXXXX XXX XXXXXXXX X XXXXXXXXXXX XX
2011-05-23 Colombia Imports
IMCOTEL LTDA
X X XXX XXXX XXX XXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXX X XXXXXX
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 Imcotel Ltda

 
地址
CR 57 134 20 TO 3 AP 1103 CUNDINAMARCA
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
011000013543
Shipment Date
2011-05-23
Filing Date
2011-05-23
Consignee
Imcotel Ltda
Consignee (Original Format)
IMCOTEL LTDA CR 57 134 20 TO 3 AP 1103
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Honesty Friend Communication
Shipper (Original Format)
HONESTY FRIEND COMUNICATION ROOM D12.5F NANFANG BUILDING
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
RNF110267
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XX XXXX XXXX XXXXX XXXX X XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
5400.0
Item Quantity Unit
U
Gross Weight (kg)
728.18
Net Weight (kg)
655.36
Value of Goods, CIF (USD)
$4,069
Value of Goods, FOB (USD)
$3,828
Freight Cost
221.36
Freight Value
240.5
Insurance Cost
19.14
Total Tax Paid
1569000
Acceptance Date
2011-05-19
Acceptance Number
32011000580917
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4075
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4068.5
Declaration Type
4
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
177766332
Document Type
N
Economic Activity
5190
Exchange Rate
1769.46
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-25
Invoice Number
BOGOINV3518
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
681
Packaging Code
YY
Payment Date
2011-03-21
Payment Form
10
Payment Value
1569000
Preprinted Number
32011000580917
Subheadings
20
Tariff Base
7199048
Tariff Paid
360000
Tariff Percentage
5.0
Tariff Subtotal
360000
Tariff Total
360000
Total Paid
417000
User Type
23
Value Added Tax Base
7559048
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1209000
Value Added Tax Total
1209000
Verification Number
9