Date | 12-Jul-2017 |
Exporter Name | ENTEL PCS Telecommuni. SA |
HS Code | 00259900 |
Product Description | Investigation & services billing period as |
Country of Destination | COLOMBIA |
CIF USD | 92.47 |
Fob USD | 92.47 |
Insurance | 0 |
Incoterms | FOB |
Freight | 0 |
Variety | 21908 DE23 / 06/2017 |
Unit Of Quantity | KILOGRAMS NET |
Customs | METROPOLITAN |
Brand | Investigation & SERVICES |
Voyage Number | 0 |
Exporter Region | THE CONDES |
Fob Unit | 0 |
Month | 07 |
Verifier | 2 |
Gross Weight | 0 |
Transport Type | OTHER |
Date | HS Code | Product Description | Weight | Value | Exporter | Importer | Foreign Country | [33] More Fields (Click To View) |
---|---|---|---|---|---|---|---|---|
11/Jul/2017 | 00259900 | Investigation & services billing pe...cc | ******* | 92.47 | ENTEL PCS Telecommuni. SA | View Importer | COLOMBIA |
View Column Name |
13/Jul/2017 | 00259900 | Investigation & services billing pe...cc | ******* | 280.33 | ENTEL PCS Telecommuni. SA | View Importer | FINLAND | |
13/Jul/2017 | 00259900 | Investigation & services billing pe...cc | ******* | 286.49 | ENTEL PCS Telecommuni. SA | View Importer | FINLAND |