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Supply Chain Intelligence about:

Vidycom Ltda Video Y Comunicaciones Ltda

企业页面   Colombia

See Vidycom Ltda Video Y Comunicaciones Ltda'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。

79 South American shipments available for Vidycom Ltda Video Y Comunicaciones Ltda
日期 数据来源 供应商 详细信息
2020-02-06 Colombia Imports
VIDYCOM. VIDEO Y COMUNICACIONES S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
2021-01-20 Colombia Imports
VIDYCOM. VIDEO Y COMUNICACIONES S.A.S
XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXXX
2021-01-20 Colombia Imports
VIDYCOM. VIDEO Y COMUNICACIONES S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXX XXX XXXXXX
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 Vidycom Ltda Video Y Comunicaciones Ltda

 
地址
CR 42 54 A 71 BG 111 BOYACA
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
020000001328
Shipment Date
2020-02-06
Filing Date
2020-02-06
Consignee
Vidycom Ltda Video Y Comunicaciones Ltda
Consignee (Original Format)
VIDYCOM. VIDEO Y COMUNICACIONES S.A.S CR 42 54 A 71 BG 111
NIT ID (Original Format)
800108017
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Foshan Swift Imp. & Exp. .
Shipper (Original Format)
FOSHAN SWIFT IMPORT & EXPORT CO LTD RM JFL 25TH OF DEVELOP BUILDING
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LIMITADA NIT 830004861-4
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Colombia
Transport Method
Maritime
Transport Document
OFSBVT19120460
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
8517621000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
313.82
Net Weight (kg)
282.43
Value of Goods, CIF (USD)
$3,717
Value of Goods, FOB (USD)
$3,559
Freight Cost
29.04
Freight Value
158.07
Insurance Cost
13.58
Total Tax Paid
2409000
Acceptance Date
2020-02-06
Acceptance Number
902020000020914
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
224172
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3716.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
339205164
Document Type
N
Exchange Rate
3411.45
Flag Code
169
Identification Formula
90202000002091
Import Type
1
Incomex Office
99
Invoice Date
2019-12-11
Invoice Number
C120191211
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
129
Other Costs
115.45
Packaging Code
CT
Payment Date
2019-12-23
Payment Form
1
Payment Value
2409000
Preprinted Number
902020000020914
Subheadings
2
Tariff Base
12680223
User Type
23
Value Added Tax Base
12680223
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2409000
Value Added Tax Total
2409000
Verification Number
1