Fibernet T.V S.A.S, CL 14 A 8 38 BRR EL CENTRO NORTE DE SANTANDER | Informe del Comprador — Panjiva
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Fibernet T.V S.A.S

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Cleaned and organized South American shipments

2 South American shipments available for Fibernet T.V S.A.S
Fecha fuente de datos Proveedor Detalles
2019-05-30 Colombia Imports
FIBERNET T.V S.A.S
DO 330942 DECLARACION(2-2) MERCANCIA NUEVA Y DE PRIMERA CALIDAD. FACTURA: P-06040819 FECHA
2019-05-30 Colombia Imports
FIBERNET T.V S.A.S
DO 330942 DECLARACION(1-2) MERCANCÍA NUEVA Y DE PRIMERA CALIDAD. FACTURA: P-06040819 FECHA
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Contact information for Fibernet T.V S.A.S

 
Dirección
CL 14 A 8 38 BRR EL CENTRO NORTE DE SANTANDER
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009923762
Filing Date
2019-05-30
Shipment Date
2019-04-30
Consignee
Fibernet T.V S.A.S
Consignee (Original Format)
FIBERNET T.V S.A.S CL 14 A 8 38 BRR EL CENTRO
NIT ID (Original Format)
901159420
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
18
Shipper
Catvscope Co., Ltd.
Shipper (Original Format)
CATVSCOPE CO., LTD 504 ROOM, UNIT 1 SHENGAOMINGZUO BUI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2403915780
HS Code
8517622000
Goods Shipped
DO 330942 DECLARACION(2-2) MERCANCIA NUEVA Y DE PRIMERA CALIDAD. FACTURA: P-06040819 FECHA
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.87
Net Weight (kg)
4.38
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$329
Freight Cost
93.2
Freight Value
94.85
Insurance Cost
1.65
Total Tax Paid
272000
Acceptance Date
2019-05-30
Acceptance Number
32019000929142
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
36172
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
424.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
18
Document Identifier
323229448
Document Type
N
Exchange Rate
3368.76
Flag Code
249
Identification Formula
32019000929142
Import Type
1
Incomex Office
99
Invoice Date
2019-04-08
Invoice Number
P-06040819
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
18001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-04-26
Payment Form
8
Payment Value
272000
Preprinted Number
32019000929142
Subheadings
1
Tariff Base
1429297
User Type
23
Value Added Tax Base
1429297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
9