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Supply Chain Intelligence about:

Verytel S.A. En Reorganizacion

企业页面   Colombia

See Verytel S.A. En Reorganizacion's products and suppliers

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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。

5 South American shipments available for Verytel S.A. En Reorganizacion
日期 数据来源 供应商 详细信息
2018-12-05 Colombia Imports
VERYTEL S.A. EN REORGANIZACION
Producto: Cámara digital domo 4mp enviromental pendant PTZ 30x lente// Marca: Indigovisi
2018-12-05 Colombia Imports
VERYTEL S.A. EN REORGANIZACION
Producto: GRABADORAS DIGITALES// Marca: INDIGO VISION// Modelo: ENTERPRISE NVR-AS 4000/
2019-11-06 Colombia Imports
VERYTEL S.A. EN REORGANIZACION
DESCRIPCIONES MINIMAS: PRODUCTO: VIDEO GRABADORA DIGITAL, MARCA: INDIGO VISION, MODELO: NV
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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Contact information for Verytel S.A. En Reorganizacion

 
地址
CR 7 156 10 OF 1502 CUNDINAMARCA
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575009496916
Filing Date
2018-12-05
Shipment Date
2018-11-20
Consignee
Verytel S.A. En Reorganizacion
Consignee (Original Format)
VERYTEL S.A. EN REORGANIZACION CR 7 156 10 OF 1502
NIT ID (Original Format)
830050633
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Indigo Vision Inc.
Shipper (Original Format)
INDIGO VISION 300 BROADACRESS DRIVE 4 TH FLOOR UN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB388
HS Code
8525802000
Goods Shipped
Producto: Cámara digital domo 4mp enviromental pendant PTZ 30x lente// Marca: Indigovisi
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
137.0
Net Weight (kg)
123.3
Value of Goods, CIF (USD)
$17,667
Value of Goods, FOB (USD)
$16,254
Freight Cost
793.34
Freight Value
1412.95
Insurance Cost
81.27
Total Tax Paid
10876000
Acceptance Date
2018-12-05
Acceptance Number
32018002581409
Annual License
2018
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
87281
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
17666.59
Declaration Type
1
Deposit Code
25290
Destination Providence
25
Document Identifier
316381000
Document Type
R
Exchange Rate
3240.02
Flag Code
169
Identification Formula
32018002581409
Import Type
1
Incomex Office
3
Invoice Date
2018-09-28
Invoice Number
561484
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
License Number
50036683
Municipality
11001.0
Number Packages
2
Other Costs
538.34
Packaging Code
CT
Payment Date
2018-11-19
Payment Form
1
Payment Value
10876000
Preprinted Number
32018002581409
Subheadings
4
Tariff Base
57240105
Total Paid
10876000
User Type
23
Value Added Tax Base
57240105
Value Added Tax Paid
10876000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10876000
Value Added Tax Total
10876000
Verification Number
3