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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

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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。

25 South American shipments available for It Servicios De Infocomunicacion S.A.
日期 数据来源 客户 详细信息
2017-10-25 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
DO 5001700222002 UAP: 859 DECLARACION(1-1) DI: 1165, PEDIDO: 4300048704. PRODUCTO: MODULO
2017-10-25 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
DO 5001700222001 UAP: 859 DECLARACION(1-2) DI: 1165, PEDIDO: 4300048704. PRODUCTO: TARJETA
2017-12-13 Colombia Imports
UNE EPM TELECOMUNICACIONES S.A.
DO 5001700247001 UAP: 859 DECLARACION(1-1) DI: 1014, PEDIDO SAP 4300048704. PRODUCTO: TARJ
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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Contact information for It Servicios De Infocomunicacion S.A.

 
地址
200 OESTE, 100 NORTE PLAZA MAYOR, P SAN JOSE
 
 

Sample Bill of Lading

25 shipment records available

Bill of Lading Number
575008311884
Filing Date
2017-10-25
Shipment Date
2017-10-21
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. 200 OESTE, 100 NORTE PLAZA MAYOR, P
Shipper Ultimate Parent
#<SpCompany:0x0055a9b67209d8>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Costa Rica
Transport Method
Air
Transport Document
149535
HS Code
8517700000
Goods Shipped
DO 5001700222002 UAP: 859 DECLARACION(1-1) DI: 1165, PEDIDO: 4300048704. PRODUCTO: MODULO
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$4,289
Value of Goods, FOB (USD)
$4,252
Freight Cost
28.31
Freight Value
37.03
Insurance Cost
1.83
Total Tax Paid
2381000
Acceptance Date
2017-10-25
Acceptance Number
902017000210303
Bank Branch ID
566
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2316
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
4288.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
294689335
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
90201700021030
Import Type
1
Incomex Office
99
Invoice Date
2017-10-13
Invoice Number
CO066
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
1
Other Costs
6.89
Packaging Code
YY
Payment Date
2017-10-19
Payment Form
1
Payment Value
2381000
Preprinted Number
902017000210303
Subheadings
1
Tariff Base
12530800
User Type
23
Value Added Tax Base
12530800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2381000
Value Added Tax Total
2381000
Verification Number
9