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Supply Chain Intelligence about:

Panatel Ltda

企业页面   Colombia

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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。

58 South American shipments available for Panatel Ltda
日期 数据来源 供应商 详细信息
2010-08-18 Colombia Imports
PANATEL LTDA.
XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXXXX
2010-08-18 Colombia Imports
PANATEL LTDA.
XXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX
2010-08-18 Colombia Imports
PANATEL LTDA.
XXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XX XXXXX XX
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 all 4 suppliers of Panatel Ltda

Contact information for Panatel Ltda

 
地址
CR 9 71 38 OF 401 CUNDINAMARCA
 

 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575001506313
Shipment Date
2010-08-18
Filing Date
2010-08-18
Consignee
Panatel Ltda
Consignee (Original Format)
PANATEL LTDA. CR 9 71 38 OF 401
NIT ID (Original Format)
800108156
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mitel Networks Corporation
Shipper (Original Format)
MITEL NETWORKS CORPORATION 350 LEGGET DRIVE, KANATA, ONTARIO,
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Air
Transport Document
2201427001
HS Code
8517700000
Goods Shipped
XXXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXX X XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXX XXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$3,292
Value of Goods, FOB (USD)
$3,067
Freight Cost
167.83
Freight Value
224.8
Insurance Cost
39.17
Total Tax Paid
1300000
Acceptance Date
2010-08-18
Acceptance Number
32010000779244
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27274
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
3291.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
33618325
Document Type
N
Exchange Rate
1812.2
Flag Code
169
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-31
Invoice Number
91429653
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
17.8
Packaging Code
BT
Payment Date
2010-07-31
Payment Form
1
Payment Value
1300000
Preprinted Number
32010000779244
Subheadings
4
Tariff Base
5965164
Tariff Paid
298000
Tariff Percentage
5.0
Tariff Subtotal
298000
Tariff Total
298000
Total Paid
1300000
Value Added Tax Base
6263164
Value Added Tax Paid
1002000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1002000
Value Added Tax Total
1002000
Verification Number
5

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