Más

Supply Chain Intelligence about:

Necor Communications Inc.

Perfil de la empresa   United States

See Necor Communications Inc.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

97 South American shipments available for Necor Communications Inc.
Fecha fuente de datos Clientes Detalles
2009-07-28 Colombia Imports
QUINTEC COLOMBIA S.A.
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXX XX
2009-07-01 Colombia Imports
QUINTEC COLOMBIA S.A.
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXX XX
2009-07-01 Colombia Imports
QUINTEC COLOMBIA S.A.
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Necor Communications Inc.

Contact information for Necor Communications Inc.

 
Dirección
141 N.E. 3ERD AVENUE SUITE 401 FL.3 MIAMI
 

 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

See more goods shipped on Panjiva

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575000629650
Shipment Date
2009-07-28
Filing Date
2009-07-28
Consignee
Quintec Colombia S.A.
Consignee (Original Format)
QUINTEC COLOMBIA S.A. CL 80 KM 1 5 VIA SIBERIA P A 0 BG 3
NIT ID (Original Format)
860354541
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Necor Communications Inc.
Shipper (Original Format)
NECOR COMMUNICATIONS INC 141 NE 3RD AVENUE SUIT 401
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Shipment Origin
Taiwan
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
72960202262
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542320000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXX XX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
82.0
Net Weight (kg)
73.8
Value of Goods, CIF (USD)
$38,565
Value of Goods, FOB (USD)
$38,250
Freight Cost
246.0
Freight Value
315.0
Insurance Cost
69.0
Total Tax Paid
16420000
Acceptance Date
2009-07-28
Acceptance Number
32009000576285
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110405
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
38565.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
143265481
Document Type
N
Economic Activity
5269
Exchange Rate
1953.12
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-24
Invoice Number
1078
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2009-07-24
Payment Form
1
Payment Value
16420000
Preprinted Number
32009000576285
Subheadings
1
Tariff Base
75322073
Tariff Paid
3766000
Tariff Percentage
5.0
Tariff Subtotal
3766000
Tariff Total
3766000
Total Paid
16420000
User ID
28
User Type
26
Value Added Tax Base
79088073
Value Added Tax Paid
12654000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12654000
Value Added Tax Total
12654000
Verification Number
2

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese