菜单

Supply Chain Intelligence about:

It Servicios De Infocomunicacion S.A.

企业页面   Costa Rica

See It Servicios De Infocomunicacion S.A.'s products and customers

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。

382 South American shipments available for It Servicios De Infocomunicacion S.A.
日期 数据来源 客户 详细信息
2017-04-05 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
DO S03170232 ,Pedido 4210000801 ,Formato 3 de 6; FACTURA(S)...CO053 03/03/2017;CODIGO UAP
2017-04-05 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
DO S03170232 ,Pedido 4210000801 ,Formato 2 de 6; FACTURA(S)...CO053 03/03/2017;CODIGO UAP
2017-09-20 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
DO 5001700134001 UAP: 859 DECLARACION(1-1) DI: 1087, SISTEMAS ESPECIALES DE IMPORTACION-EX
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 It Servicios De Infocomunicacion S.A.

 
地址
TORRE MERCED 10MO NIVEL SAN JOSE
 
 

Sample Bill of Lading

382 shipment records available

Bill of Lading Number
575007675615
Filing Date
2017-04-05
Shipment Date
2017-03-08
Consignee
Une Epm Telecomunicaciones S.A.
Consignee (Original Format)
UNE EPM TELECOMUNICACIONES S.A. CR 16 11 A SUR 100
NIT ID (Original Format)
900092385
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
It Servicios De Infocomunicacion S.A.
Shipper (Original Format)
IT SERVICIOS DE INFOCOMUNICACION, S.A. TORRE MERCED 10MO NIVEL
Shipper Ultimate Parent
#<SpCompany:0x00000005ffb220>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Costa Rica
Transport Method
Maritime
Transport Document
LAX540657
HS Code
8517622000
Goods Shipped
DO S03170232 ,Pedido 4210000801 ,Formato 3 de 6; FACTURA(S)...CO053 03/03/2017;CODIGO UAP
Item Quantity
1482.0
Item Quantity Unit
U
Gross Weight (kg)
2464.82
Net Weight (kg)
2218.34
Value of Goods, CIF (USD)
$45,380
Value of Goods, FOB (USD)
$43,415
Freight Cost
850.96
Freight Value
1964.48
Insurance Cost
194.02
Acceptance Date
2017-04-05
Acceptance Number
352017000123643
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
1803
Customs Agent
2
Customs Code
C191
Customs Declaration
35
Customs Value
45379.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
282319113
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
35201700012364
Import Type
1
Incomex Office
99
Invoice Date
2017-03-03
Invoice Number
CO053
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
5001.0
Number Packages
52
Other Costs
919.5
Packaging Code
YY
Payment Date
2017-02-23
Payment Form
1
Preprinted Number
352017000123643
Subheadings
1
Tariff Base
130703880
Tariff Exemption
BS3416
User Type
23
Value Added Tax Base
130703880