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Supply Chain Intelligence about:

Newtec Cy NV

企业页面   Belgium

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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。

54 South American shipments available for Newtec Cy NV
日期 数据来源 客户 详细信息
2022-12-28 Colombia Imports
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
2022-12-28 Colombia Imports
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
2023-01-26 Colombia Imports
AXESS NETWORKS SOLUTIONS COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXXXX X
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Contact information for Newtec Cy NV

 
地址
LAARSTRAAT 5 SINT-NIKLAAS, FLEMISH REGION 9100
 
 
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

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
4008168
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Axess Networks Solutions Colombia Sas
Consignee (Original Format)
AXESS NETWORKS SOLUTIONS COLOMBIA SAS CR 7 71 52 TO B OF 509
NIT ID (Original Format)
830119051
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Newtec Cy NV
Shipper (Original Format)
ST ENGINEERING IDIRECT (EUROPE) CY NV Laarstraat 5 9100 Sint-Niklaas
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Truck
Transport Document
4075926083
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
8517622000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
21.6
Value of Goods, CIF (USD)
$4,169
Value of Goods, FOB (USD)
$4,034
Freight Cost
130.78
Freight Value
134.81
Insurance Cost
4.03
Total Tax Paid
3771000
Acceptance Date
2022-12-28
Acceptance Number
32022001860328
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324372
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
4169.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
403646583
Document Type
N
Exchange Rate
4760.61
Flag Code
249
Identification Formula
3.2022001860328E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
5032560
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-15
Payment Form
5
Payment Value
3771000
Preprinted Number
32022001860328
Subheadings
1
Tariff Base
19848411
User Type
23
Value Added Tax Base
19848411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3771000
Value Added Tax Total
3771000
Verification Number
4

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