菜单

Supply Chain Intelligence about:

Network Security Team S.A.S.

企业页面   Colombia

See Network Security Team S.A.S.'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 Network Security Team S.A.S.
日期 数据来源 供应商 详细信息
2016-09-13 Colombia Imports
NETWORK SECURITY TEAM S.A.S.
31609796 FACTURA GT160907 2016/9/6 (1.00 UNIDAD) MODEM DECODIFICADO MARCA OTT TVBOX MODELO
2016-09-13 Colombia Imports
NETWORK SECURITY TEAM S.A.S.
31609796 FACTURA GT160907 2016/9/6 (270.00 UNIDAD) TABLET MARCA MEDIATEK MODELO TK-E8000 R
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 Network Security Team S.A.S.

 
地址
CL 76 CR 53 WORLD TRADE CTER OF 806 CAUCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007190025
Filing Date
2016-09-13
Shipment Date
2016-08-30
Consignee
Network Security Team S.A.S.
Consignee (Original Format)
NETWORK SECURITY TEAM S.A.S. CL 76 CR 53 WORLD TRADE CTER OF 806
NIT ID (Original Format)
900321910
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Great Asia Electronic Co., Ltd.
Shipper (Original Format)
GREAT ASIAELECTRONIC CO., LTD 5/F NO 3 BLGD THE INDUSTRIAL ZONE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7061709060
HS Code
8517622000
Goods Shipped
31609796 FACTURA GT160907 2016/9/6 (1.00 UNIDAD) MODEM DECODIFICADO MARCA OTT TVBOX MODELO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$36
Value of Goods, FOB (USD)
$30
Freight Cost
5.57
Freight Value
5.87
Insurance Cost
0.3
Total Tax Paid
22000
Acceptance Date
2016-09-13
Acceptance Number
32016001250007
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
162607
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
35.87
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
8
Document Identifier
272402636
Document Type
N
Exchange Rate
2846.13
Flag Code
169
Identification Formula
2016001300000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-06
Invoice Number
GT160907
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
8001.0
Number Packages
14
Packaging Code
BT
Payment Date
2016-08-26
Payment Form
8
Payment Value
22000
Preprinted Number
32016001250007
Subheadings
2
Tariff Base
102091
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
22000
User Type
23
Value Added Tax Base
107091
Value Added Tax Paid
17000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
2