Genesi Networks Colombia Ltda, CR 73 BIS 53 37 CUNDINAMARCA | Informe del Comprador — Panjiva
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Genesi Networks Colombia Ltda

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Genesi Networks Colombia Ltda
Fecha fuente de datos Proveedor Detalles
2018-05-25 Colombia Imports
GENESI NETWORKS COLOMBIA LTDA
DO-PEL.20181794 DO-COP.25182184 PED. PAS202344 DIM 2/2 LAS SIGUIENTES DESCRIPCIONES APLICA
2018-05-25 Colombia Imports
GENESI NETWORKS COLOMBIA LTDA
DO-PEL.20181794 DO-COP.25182184 PED. PAS202344 DIM 1/2 // (1 PCE) PRODUCTO. GRABADORA S2 N
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Contact information for Genesi Networks Colombia Ltda

 
Dirección
CR 73 BIS 53 37 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
2951601
Filing Date
2018-05-25
Shipment Date
2018-05-22
Consignee
Genesi Networks Colombia Ltda
Consignee (Original Format)
GENESI NETWORKS COLOMBIA LTDA CR 73 BIS 53 37
NIT ID (Original Format)
900376279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
The Barter Group
Shipper (Original Format)
BARTER 2700 GLADES CIRCLE, SUITE 125 WESTO
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
PAS202344
HS Code
8543709000
Goods Shipped
DO-PEL.20181794 DO-COP.25182184 PED. PAS202344 DIM 2/2 LAS SIGUIENTES DESCRIPCIONES APLICA
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
43.2
Net Weight (kg)
38.88
Value of Goods, CIF (USD)
$7,307
Value of Goods, FOB (USD)
$7,096
Freight Cost
82.23
Freight Value
210.52
Insurance Cost
7.64
Total Tax Paid
4007000
Acceptance Date
2018-05-24
Acceptance Number
32018000820723
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
785641
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7306.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
303603921
Document Type
R
Exchange Rate
2886.23
Flag Code
249
Identification Formula
32018000820723
Import Type
1
Incomex Office
3
Invoice Date
2018-04-19
Invoice Number
20181504
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
22157529
Municipality
11001.0
Number Packages
1
Other Costs
120.65
Packaging Code
YY
Payment Date
2018-04-26
Payment Form
10
Payment Value
4007000
Preprinted Number
32018000820723
Subheadings
2
Tariff Base
21088297
User Type
23
Value Added Tax Base
21088297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4007000
Value Added Tax Total
4007000