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Conax As

Perfil de la empresa   Norway

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Cleaned and organized South American shipments

221 South American shipments available for Conax As
Fecha fuente de datos Clientes Detalles
2019-03-08 Colombia Imports
TELMEX COLOMBIA S A
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2019-03-08 Colombia Imports
TELMEX COLOMBIA S A
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
2019-03-08 Colombia Imports
TELMEX COLOMBIA S A
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Conax As

 
Dirección
STORGATA 33 B, P.O. BOX 425, SENTRU OSLO
 
 
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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

225 shipment records available

Bill of Lading Number
575009778595
Shipment Date
2019-03-08
Filing Date
2019-03-08
Consignee
Telmex Colombia S.A.
Consignee (Original Format)
TELMEX COLOMBIA S A CR 68 A 24 B 10
NIT ID (Original Format)
830053800
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Conax As
Shipper (Original Format)
CONAX AS STORGATA 33B P.O BOX 425 SENTRUM NO
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
23110000134
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
4.2
Value of Goods, CIF (USD)
$5,028
Value of Goods, FOB (USD)
$5,004
Freight Cost
23.12
Freight Value
24.5
Insurance Cost
1.38
Total Tax Paid
2940000
Acceptance Date
2019-03-07
Acceptance Number
32019000419805
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
183272
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
5028.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
22880
Destination Providence
11
Document Identifier
320842128
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000419805
Import Type
1
Incomex Office
99
Invoice Date
2019-02-08
Invoice Number
40110439
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-02-28
Payment Form
10
Payment Value
2940000
Preprinted Number
32019000419805
Subheadings
1
Tariff Base
15472947
User Type
23
Value Added Tax Base
15472947
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2940000
Value Added Tax Total
2940000
Verification Number
7

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