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Ecomil S A S Empresa De Comunicaciones Moviles

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

106 South American shipments available for Ecomil S A S Empresa De Comunicaciones Moviles
Fecha fuente de datos Proveedor Detalles
2014-03-10 Colombia Imports
ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES
XXX XXX XXX X XX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2014-03-10 Colombia Imports
ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES
XXX XXX XXX X XX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
2014-04-01 Colombia Imports
ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES
XXX XXX XXX X XX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
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Contact information for Ecomil S A S Empresa De Comunicaciones Moviles

 
Dirección
CR 11 96 43 OF S 01 CUNDINAMARCA
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
575005050445
Shipment Date
2014-03-10
Filing Date
2014-03-10
Consignee
Ecomil S A S Empresa De Comunicaciones Moviles
Consignee (Original Format)
ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES CR 11 96 43 OF S 01
NIT ID (Original Format)
830133271
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Xmartek Llc
Shipper (Original Format)
XMARTEK LLC 1931 NW 150TH AV SUITE 107 FL 33028
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
HAWB167
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
XXX XXX XXX X XX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
148.5
Net Weight (kg)
133.65
Value of Goods, CIF (USD)
$3,283
Value of Goods, FOB (USD)
$3,124
Freight Cost
143.75
Freight Value
159.37
Insurance Cost
15.62
Total Tax Paid
1080000
Acceptance Date
2014-03-10
Acceptance Number
32014000359680
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
258256
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3283.37
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
11
Document Identifier
223382311
Document Type
N
Exchange Rate
2054.9
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-24
Invoice Number
4200-1694b
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-02-28
Payment Form
1
Payment Value
1080000
Preprinted Number
32014000359680
Subheadings
2
Tariff Base
6746997
User Type
23
Value Added Tax Base
6746997
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1080000
Value Added Tax Total
1080000
Verification Number
1