Fenix Telecomunicaciones S.A.S., CR 10 17 86 BG 4 BRR OPALO | Informe del Comprador — Panjiva
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Fenix Telecomunicaciones S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

45 South American shipments available for Fenix Telecomunicaciones S.A.S.
Fecha fuente de datos Proveedor Detalles
2019-09-13 Colombia Imports
FENIX TELECOMUNICACIONES S.A.S.
DO 60394-19 DECLARACION 1 DE 2;; . SE PRESENTA LEGALIZACION ACOGIENDONOS ACTA DE INSPECCIÓ
2019-09-13 Colombia Imports
FENIX TELECOMUNICACIONES S.A.S.
DO 60394-19 DECLARACION 2 DE 2;; ... REF FD1216S-R1-DAP PRODUCTO: SWICHES DE CONEXION, EPO
2019-11-29 Colombia Imports
FENIX TELECOMUNICACIONES S.A.S.
DO DO1660-19 DECLARACION 1 DE 1;VISTO BUENO DE LA SUPERINTENDENCIA DE VIGILANCIA VSVS-19-0
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Contact information for Fenix Telecomunicaciones S.A.S.

 
Dirección
CR 10 17 86 BG 4 BRR OPALO
 
 

Sample Bill of Lading

45 shipment records available

Bill of Lading Number
575010243273
Filing Date
2019-09-13
Shipment Date
2019-08-30
Consignee
Fenix Telecomunicaciones S.A.S.
Consignee (Original Format)
FENIX TELECOMUNICACIONES S.A.S. CR 10 17 104 BG 6 OPALO BRR LA MAC
NIT ID (Original Format)
900838918
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
Shenzhen Kenxinda Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN C-DATA TECHNOLOGY CO., LTD. ROOM 601,FLOOR 6,BUILDING F, SONGBA
Shipper Global HQ
Shenzhen Kenxinda Technology Co., Ltd.
Shipper Domestic HQ
Shenzhen Kenxinda Technology Co., Ltd.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CZNBVT1971287
HS Code
8517622000
Goods Shipped
DO 60394-19 DECLARACION 1 DE 2;; . SE PRESENTA LEGALIZACION ACOGIENDONOS ACTA DE INSPECCIÓ
Item Quantity
1615.0
Item Quantity Unit
U
Gross Weight (kg)
462.78
Net Weight (kg)
416.5
Value of Goods, CIF (USD)
$25,735
Value of Goods, FOB (USD)
$25,033
Freight Cost
692.1
Freight Value
702.11
Insurance Cost
10.01
Total Tax Paid
16514000
Acceptance Date
2019-09-13
Acceptance Number
352019000433269
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
157904
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
25734.61
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
66
Document Identifier
327069944
Document Type
N
Exchange Rate
3377.39
Flag Code
741
Identification Formula
35201900043326
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
XLF18113002-1
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
66170.0
Number Packages
46
Packaging Code
CT
Payment Date
2019-07-29
Payment Form
8
Payment Value
16514000
Preprinted Number
352019000433269
Subheadings
2
Tariff Base
86915814
User Type
23
Value Added Tax Base
86915814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16514000
Value Added Tax Total
16514000
Verification Number
9