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Nts Netzwerk Telekom Service AG

Perfil de la empresa   Austria

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

13 South American shipments available for Nts Netzwerk Telekom Service AG
Fecha fuente de datos Clientes Detalles
2018-04-09 Colombia Imports
RED BULL COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXX X
2020-08-05 Colombia Imports
RED BULL COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXXXXX XX XXX
2021-03-08 Colombia Imports
RED BULL COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Nts Netzwerk Telekom Service AG

 
Dirección
PARKRING 4 GRAMBACH, STEIERMARK 8074
 
 

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575008725037
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Red Bull Colombia S.A.S.
Consignee (Original Format)
RED BULL COLOMBIA S.A.S. CR 15 93 A 84 OF 805 806 ED OFICIN
NIT ID (Original Format)
900309701
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nts Netzwerk Telekom Service AG
Shipper (Original Format)
NTS NETZWERK TELEKOM SERVICE AG PARKING 4 8074 GRAMBACH BEI GRAZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
Austria
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Austria
Transport Method
Air
Transport Document
3568333462
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.36
Net Weight (kg)
8.42
Value of Goods, CIF (USD)
$2,605
Value of Goods, FOB (USD)
$2,314
Freight Cost
276.02
Freight Value
291.02
Insurance Cost
15.0
Total Tax Paid
1376000
Acceptance Date
2018-04-06
Acceptance Number
32018000533506
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
133130
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2605.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
26903
Destination Providence
11
Document Identifier
301469506
Document Type
N
Exchange Rate
2780.04
Flag Code
249
Identification Formula
32018000533506
Import Type
1
Incomex Office
99
Invoice Date
2018-03-31
Invoice Number
RE-011802494
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-03-02
Payment Form
1
Payment Value
1376000
Preprinted Number
32018000533506
Subheadings
1
Tariff Base
7242060
User Type
23
Value Added Tax Base
7242060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
1