La Red Electronica S. A., CR 9 19 59 OF 201 BRR CENTRO CUNDINAMARCA | Informe del Comprador — Panjiva
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La Red Electronica S. A.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

31 South American shipments available for La Red Electronica S. A.
Fecha fuente de datos Proveedor Detalles
2017-01-25 Colombia Imports
LA RED ELECTRONICA S.A.S.
DIM 1/1 D.O. 011710 LA RED ELEC/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORTACIÓ
2017-08-25 Colombia Imports
LA RED ELECTRONICA S.A.S.
/ DIM 1/1 D.O. LA RED/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN EXENTA D
2017-10-19 Colombia Imports
LA RED ELECTRONICA S.A.S.
/ DIM 1/1 D.O. 101718 LA RED/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013,IMPORTACIÓN E
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Contact information for La Red Electronica S. A.

 
Dirección
CR 9 19 59 OF 201 BRR CENTRO CUNDINAMARCA
 
 

Sample Bill of Lading

31 shipment records available

Bill of Lading Number
575007554101
Filing Date
2017-01-25
Shipment Date
2017-01-21
Consignee
La Red Electronica S. A.
Consignee (Original Format)
LA RED ELECTRONICA S.A.S. CR 9 20 03 BRR CENTRO
NIT ID (Original Format)
900040547
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Pusen Electronics Co., Ltd.
Shipper (Original Format)
PUSEN ELECTRONICS COMPANY LIMITED UNIT 4, BUILDING 4TH OF MIN LE CUI
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HKGA17010033
HS Code
8541500000
Goods Shipped
DIM 1/1 D.O. 011710 LA RED ELEC/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE2013, IMPORTACIÓ
Item Quantity
7523.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$5,525
Value of Goods, FOB (USD)
$4,940
Freight Cost
560.0
Freight Value
584.7
Insurance Cost
24.7
Total Tax Paid
3084000
Acceptance Date
2017-01-25
Acceptance Number
32017000114952
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11320
Customs Agent
36
Customs Code
C136
Customs Declaration
3
Customs Value
5524.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
21630
Destination Providence
11
Document Identifier
279718073
Document Type
N
Exchange Rate
2938.24
Flag Code
211
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-10
Invoice Number
LRD.20170110
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2017-01-17
Payment Form
8
Payment Value
3084000
Preprinted Number
32017000114952
Subheadings
1
Tariff Base
16232895
Total Paid
3084000
User Type
23
Value Added Tax Base
16232895
Value Added Tax Paid
3084000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3084000
Value Added Tax Total
3084000
Verification Number
6