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Supply Chain Intelligence about:

Sistemas Y Telecomunicaciones Del Oriente Ltda

企业页面   Colombia

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简洁并有序的南美国家货运信息。

53 South American shipments available for Sistemas Y Telecomunicaciones Del Oriente Ltda
日期 数据来源 供应商 详细信息
2018-08-02 Colombia Imports
SISTEMAS Y TELECOMUNICACIONES DEL ORIENTE SAS
D.O 3094-3 INCA 0584 HERRAMIENTAS PRODUCTO : KIT DE HERRAMINTAS PARA PREPARACION, CORTE Y
2018-08-02 Colombia Imports
SISTEMAS Y TELECOMUNICACIONES DEL ORIENTE SAS
D.O 3094-3 INCA 0584,EQUIPOS ELECTRONICOS PARA MEDICION DE REFLECTOMETRIA DE FIBRA OPTICA.
2018-10-19 Colombia Imports
SISTEMAS Y TELECOMUNICACIONES DEL ORIENTE SAS
DIM 1/1 D.O. 3113-4 INCA 0823 /PRODUCTO: PBX (ESTACIONES DE BASE); MARCA: SANGOMA; USO O D
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Contact information for Sistemas Y Telecomunicaciones Del Oriente Ltda

 
地址
CL 35 17 77 OF 301 BRR CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
3000629
Filing Date
2018-08-02
Shipment Date
2018-08-02
Consignee
Sistemas Y Telecomunicaciones Del Oriente Ltda
Consignee (Original Format)
SISTEMAS Y TELECOMUNICACIONES DEL ORIENTE SAS CL 35 17 77 OF 301 BRR CENTRO
NIT ID (Original Format)
804003326
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Hongkong Zcoon Techology Co., Ltd.
Shipper (Original Format)
HONGKONG ZCOON TECHNOLOGY COMPANY LIMITED 6TH FLOOR ,CHANGSHA HEADQUARTERS BA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
9W863WGXZM7
HS Code
8207198000
Goods Shipped
D.O 3094-3 INCA 0584 HERRAMIENTAS PRODUCTO : KIT DE HERRAMINTAS PARA PREPARACION, CORTE Y
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
13.0
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$229
Freight Cost
22.32
Freight Value
23.47
Insurance Cost
1.15
Total Tax Paid
138000
Acceptance Date
2018-08-02
Acceptance Number
32018001240608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
826929
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
252.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
307619196
Document Type
N
Exchange Rate
2886.21
Flag Code
249
Identification Formula
32018001240608
Import Type
1
Incomex Office
99
Invoice Date
2018-07-04
Invoice Number
2018070401A
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
4
Packaging Code
CT
Payment Date
2018-07-19
Payment Form
1
Payment Value
138000
Preprinted Number
32018001240608
Subheadings
3
Tariff Base
728681
User Type
23
Value Added Tax Base
728681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
3