Union De Cableoperadores Del Centro Cablecentro S.A., AV BOYACA 96 A 47 CUNDINAMARCA | Informe del Comprador — Panjiva
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Union De Cableoperadores Del Centro Cablecentro S.A.

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Union De Cableoperadores Del Centro Cablecentro S.A.
Fecha fuente de datos Proveedor Detalles
2007-02-06 Colombia Imports
UNION DE CABLEOPERADORES DEL CENTRO-CABLECENTRO S.A.
PREPARACIONES PARA LIMPIEZA ACONDICIONADAS PARA LA VENTA AL POR MENOR. MERCANCIA NUEVA. NOMBRE PRODUCTO: -30 KITS LIMPIA
2007-02-08 Colombia Imports
UNION DE CABLEOPERADORES DEL CENTRO CABLECENTRO S.A.
FACTURAS COMERCIALES NO. 20060510-4916, NO. 20060510-4916A, NO. 20060510-4916B DE FECHA MAYO 11 DE 2006. APARATOS UTILIZ
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Contact information for Union De Cableoperadores Del Centro Cablecentro S.A.

 
Dirección
AV BOYACA 96 A 47 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
006000016270
Filing Date
2007-02-06
Shipment Date
2006-05-25
Consignee
Union De Cableoperadores Del Centro Cablecentro S.A.
Consignee (Original Format)
UNION DE CABLEOPERADORES DEL CENTRO-CABLECENTRO S.A. AV BOYACA 96 A 47
NIT ID (Original Format)
830053729
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Necor Communications Inc.
Shipper (Original Format)
NECOR COMMUNICATIONS INC. 141 N.E. 3ERD AVENUE SUITE 401 FL.3
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
ANDINOS S.I.A. LTDA
Shipment Origin
United States
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
MCA-3628
HS Code
3402200000
Goods Shipped
PREPARACIONES PARA LIMPIEZA ACONDICIONADAS PARA LA VENTA AL POR MENOR. MERCANCIA NUEVA. NOMBRE PRODUCTO: -30 KITS LIMPIA
Item Quantity
13.1
Item Quantity Unit
KG
Gross Weight (kg)
13.85
Net Weight (kg)
13.1
Value of Goods, CIF (USD)
$427
Value of Goods, FOB (USD)
$415
Freight Cost
9.38
Freight Value
11.97
Insurance Cost
2.07
Total Tax Paid
375840
Acceptance Date
2007-02-06
Acceptance Number
32007000091745
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62823
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
426.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
102892236
Document Type
N
Economic Activity
6424
Exchange Rate
2246.06
Flag Code
249
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2006-05-19
Invoice Number
20060519-4918
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
11001.0
Number Packages
2
Other Costs
0.52
Packaging Code
YY
Payment Date
2006-05-22
Payment Form
1
Payment Value
375840
Preprinted Number
32007000091745
Subheadings
5
Tariff Base
958776
Tariff Paid
191755
Tariff Percentage
20.0
Tariff Subtotal
191755
Tariff Total
191755
Total Paid
375840
User ID
128
User Type
26
Value Added Tax Base
1150531
Value Added Tax Paid
184085
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
184085
Value Added Tax Total
184085