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Supply Chain Intelligence about:

Zesko S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Zesko S.A.S
Fecha fuente de datos Proveedor Detalles
2015-10-27 Colombia Imports
ZESKO S.A.S
XXX XXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2015-10-28 Colombia Imports
ZESKO S.A.S
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX X
2015-10-19 Colombia Imports
ZESKO S.A.S
XX XXXXXXXXXXX XXX XXXX XX XXX XXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Zesko S.A.S

 
Dirección
CL 11 1 07 ED GARCES OF 405 CUNDINAMARCA
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575006486881
Shipment Date
2015-10-27
Filing Date
2015-10-27
Consignee
Zesko S.A.S
Consignee (Original Format)
ZESKO S.A.S CL 11 1 07 ED GARCES OF 405
NIT ID (Original Format)
900745515
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Skywire Communications
Shipper (Original Format)
SKYWIRE COMMUNICATIONS 6851 JERICHO TURNPIKE SUITE 255
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
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
40600333233
HS Code
8517120000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2786.0
Item Quantity Unit
U
Gross Weight (kg)
867.0
Net Weight (kg)
780.3
Value of Goods, CIF (USD)
$20,191
Value of Goods, FOB (USD)
$19,480
Freight Cost
613.2
Freight Value
710.6
Insurance Cost
97.4
Total Tax Paid
9450000
Acceptance Date
2015-10-27
Acceptance Number
32015001538463
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
25290
Customs Agent
40
Customs Code
C100
Customs Declaration
3
Customs Value
20190.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11801
Destination Providence
11
Document Identifier
255654293
Document Type
N
Exchange Rate
2925.36
Flag Code
249
Identification Formula
2015001500000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-21
Invoice Number
59645
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S . A . S . NI
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2015-10-23
Payment Form
1
Payment Value
9450000
Preprinted Number
32015001538463
Subheadings
1
Tariff Base
59064774
Total Paid
9450000
User Type
23
Value Added Tax Base
59064774
Value Added Tax Paid
9450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9450000
Value Added Tax Total
9450000
Verification Number
2