Anditel S.A., AUT NORTE 122 35 P 3 CUNDINAMARCA | Informe del Comprador — Panjiva
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Anditel S.A.

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Cleaned and organized South American shipments

280 South American shipments available for Anditel S.A.
Fecha fuente de datos Proveedor Detalles
2013-02-20 Colombia Imports
ANDITEL S.A.S.
D.O. 1/036/13, LOS DEMAS APARATOS DE TRANSMISION O RECEPCION DE VOZ, IMAGEN U OTROSDATOS,
2013-02-20 Colombia Imports
ANDITEL S.A.S.
D.O. 1/036/13, LOS DEMAS, CONMUTADORES DE SEÑALES ELECTRICAS, USO O DESTINO: COMO REPUESTO
2013-03-05 Colombia Imports
ANDITEL S.A.S.
D.O. 1/426/12, LAS DEMAS, PARTES SISTEMA SATELITAL DE BANDA ANCHA. ANTENA 7.6 METROS BANDA
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Contact information for Anditel S.A.

 
Dirección
AUT NORTE 122 35 P 3 CUNDINAMARCA
 
 

Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575004086811
Filing Date
2013-02-20
Shipment Date
2013-02-13
Consignee
Anditel S.A.
Consignee (Original Format)
ANDITEL S.A.S. AUT NORTE 122 35 P 3
NIT ID (Original Format)
860074671
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Tait Communications
Shipper (Original Format)
TAIT RADIO COMMUNICATIONS LTD. 535 WAIRAKEI ROAD. P.O. BOX 1645.
Shipper Ultimate Parent
#<SpCompany:0x0000001a056d50>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDE
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
New Zealand
Transport Method
Air
Transport Document
2978040660
HS Code
8517700000
Goods Shipped
D.O. 1/036/13, LOS DEMAS APARATOS DE TRANSMISION O RECEPCION DE VOZ, IMAGEN U OTROSDATOS,
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$544
Value of Goods, FOB (USD)
$512
Freight Cost
30.59
Freight Value
31.51
Insurance Cost
0.92
Total Tax Paid
155000
Acceptance Date
2013-02-20
Acceptance Number
32013000246869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
115041
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
543.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
206340103
Document Type
N
Exchange Rate
1783.19
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-11
Invoice Number
R01 54101052
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA COLDE
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2013-02-11
Payment Form
1
Payment Value
155000
Preprinted Number
32013000246869
Subheadings
10
Tariff Base
969627
User Type
23
Value Added Tax Base
969627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
8