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Supply Chain Intelligence about:

Its Telecom

企业页面   Israel

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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。

67 South American shipments available for Its Telecom
日期 数据来源 客户 详细信息
2012-08-29 Colombia Imports
DISTRIBUCIONES BOGOTA S A
XX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X
2013-01-03 Colombia Imports
DISTRIBUCIONES BOGOTA S A
XX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
2013-05-14 Colombia Imports
DISTRIBUCIONES BOGOTA S A
XX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX X
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Its Telecom

Contact information for Its Telecom

 
地址
29 HAMETZUDA ST AZUR 58001 AZUR
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575003599847
Shipment Date
2012-08-29
Filing Date
2012-08-29
Consignee
Distribuciones Bogota Ltda
Consignee (Original Format)
DISTRIBUCIONES BOGOTA S A CR 12 17 35
NIT ID (Original Format)
860066818
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Its Telecom
Shipper (Original Format)
ITS TELECOM 29 HAMETZUDA ST. AZUR 58001 ISRAEL
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Israel
Transport Method
Air
Transport Document
GSH511342
HS Code
8519500000
Goods Shipped
XX XX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$5,936
Value of Goods, FOB (USD)
$5,726
Freight Cost
187.0
Freight Value
209.9
Insurance Cost
22.9
Total Tax Paid
2340000
Acceptance Date
2012-08-29
Acceptance Number
32012001234824
Bank Branch ID
137
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
7312
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5935.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
199116826
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-21
Invoice Number
3008628
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-08-23
Payment Form
8
Payment Value
2340000
Preprinted Number
32012001234824
Subheadings
1
Tariff Base
10734066
Tariff Paid
537000
Tariff Percentage
5.0
Tariff Subtotal
537000
Tariff Total
537000
Total Paid
2340000
User Type
23
Value Added Tax Base
11271066
Value Added Tax Paid
1803000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1803000
Value Added Tax Total
1803000
Verification Number
3

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