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Supply Chain Intelligence about:

Movil Gsm Antioquia S.A.S

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Movil Gsm Antioquia S.A.S
Origin Country/Region
  • China
    53 shipments (88.3%)
  • South Korea
    3 shipments (5.0%)
  • Mexico
    3 shipments (5.0%)
  • United States
    1 shipments (1.7%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

60 South American shipments available for Movil Gsm Antioquia S.A.S
Fecha fuente de datos Proveedor Detalles
2013-03-06 Colombia Imports
MOVIL GSM ANTIOQUIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2013-03-06 Colombia Imports
MOVIL GSM ANTIOQUIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
2013-03-06 Colombia Imports
MOVIL GSM ANTIOQUIA S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See 1 supplier of Movil Gsm Antioquia S.A.S

Contact information for Movil Gsm Antioquia S.A.S

 
Dirección
CL 9 CR 43 A 31 IN 209 BOYACA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  4. HS 40 - Rubber and articles thereof
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575004138595
Shipment Date
2013-03-06
Filing Date
2013-03-06
Consignee
Movil Gsm Antioquia S.A.S
Consignee (Original Format)
MOVIL GSM ANTIOQUIA S.A.S CL 9 CR 43 A 31 IN 209
NIT ID (Original Format)
900501871
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Grupo Akkar Llc
Shipper (Original Format)
GRUPO AKKAR LLC 1612 NW 84TH AVENUE MIAMI FL 33126
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS 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
GSM201208
HS Code
8517120000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
635.0
Item Quantity Unit
U
Gross Weight (kg)
77.59
Net Weight (kg)
69.82
Value of Goods, CIF (USD)
$19,513
Value of Goods, FOB (USD)
$19,447
Freight Cost
27.17
Freight Value
66.16
Insurance Cost
38.99
Total Tax Paid
5664000
Acceptance Date
2013-03-06
Acceptance Number
32013000324895
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12727
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
19513.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
206660237
Document Type
N
Exchange Rate
1814.28
Flag Code
169
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-27
Invoice Number
107459
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-02-27
Payment Form
1
Payment Value
5664000
Preprinted Number
32013000324895
Subheadings
3
Tariff Base
35402789
Total Paid
5664000
User Type
23
Value Added Tax Base
35402789
Value Added Tax Paid
5664000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5664000
Value Added Tax Total
5664000
Verification Number
5

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