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Supply Chain Intelligence about:

Nexpro International Llc Sendtel

企业页面   United States

See Nexpro International Llc Sendtel'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。

202 South American shipments available for Nexpro International Llc Sendtel
日期 数据来源 客户 详细信息
2015-01-05 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2015-01-05 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2015-01-05 Colombia Imports
COLOMBIA MOVIL S A E S P
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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

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See 1 customer of Nexpro International Llc Sendtel

Contact information for Nexpro International Llc Sendtel

 
地址
2020 PONCE DE LEON BLVD SUITE 1205 CORAL GABLES,FL 33134
 
 
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

See more goods shipped on Panjiva

Sample Bill of Lading

202 shipment records available

Bill of Lading Number
575005789244
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Colombia Movil S A E S P
Consignee (Original Format)
COLOMBIA MOVIL S A E S P CR 9 A 99 02 OF 501
NIT ID (Original Format)
830114921
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nexpro International Llc Sendtel
Shipper (Original Format)
NEXPRO INTERNATIONAL LLC SENDTEL 2020 PONCE DE LEON BLVD SUITE 1205
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7FQV584
HS Code
8517120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
441.1
Net Weight (kg)
372.1
Value of Goods, CIF (USD)
$49,900
Value of Goods, FOB (USD)
$47,360
Freight Cost
2357.39
Freight Value
2540.3
Insurance Cost
182.91
Total Tax Paid
19101000
Acceptance Date
2015-01-05
Acceptance Number
32015000008297
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
249575
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
49900.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
238846814
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-01
Invoice Number
201401529
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2014-12-24
Payment Form
1
Payment Value
19101000
Preprinted Number
32015000008297
Subheadings
1
Tariff Base
119383754
User Type
23
Value Added Tax Base
119383754
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19101000
Value Added Tax Total
19101000
Verification Number
1

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