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Xtreme Telecom

企业页面   Hong Kong, China

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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。

115 South American shipments available for Xtreme Telecom
日期 数据来源 客户 详细信息
2014-11-07 Colombia Imports
HI-SKY INTERNATIONAL S.A.S.
XXXXXX XXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX
2015-03-18 Colombia Imports
HI-SKY INTERNATIONAL S.A.S.
XXXXXX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XX
2016-12-19 Colombia Imports
TECHNO GENESIS S.A.S
XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXX XX XXX
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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See all 4 customers of Xtreme Telecom

Contact information for Xtreme Telecom

 
地址
A 0205 2/F GOOD YEAR INDUSTRIAL BUI KWUN TONG
 
 
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

See more goods shipped on Panjiva

Sample Bill of Lading

115 shipment records available

Bill of Lading Number
575005655395
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Hi Sky International S.A.S.
Consignee (Original Format)
HI-SKY INTERNATIONAL S.A.S. VIA 40 54 58 OF 4 BRR LA LOMA
NIT ID (Original Format)
900505786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Xtreme Telecom
Shipper (Original Format)
XTREME TELECOM A 0205 2/F GOOD YEAR INDUSTRIAL BUI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A.R EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Air
Transport Document
5033043983
HS Code
8517120000
Goods Shipped
XXXXXX XXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
304.0
Net Weight (kg)
273.6
Value of Goods, CIF (USD)
$10,190
Value of Goods, FOB (USD)
$8,000
Freight Cost
2150.09
Freight Value
2190.09
Insurance Cost
40.0
Total Tax Paid
3343000
Acceptance Date
2014-11-07
Acceptance Number
872014000278887
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
10238
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
10190.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
8
Document Identifier
236697731
Document Type
N
Exchange Rate
2050.52
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-26
Invoice Number
20140926S001
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R EXIMPORT Y COMPAniA LTDA NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2014-10-30
Payment Form
8
Payment Value
3343000
Preprinted Number
872014000278887
Subheadings
1
Tariff Base
20894983
Total Paid
3343000
User Type
23
Value Added Tax Base
20894983
Value Added Tax Paid
3343000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3343000
Value Added Tax Total
3343000
Verification Number
9

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