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Obtenir les données de Colombie pour $199 Total des expéditions
8
Partenaires commerciaux
4
Principal partenaire
Interlan S.A.S
Coordonnées
Net Optics
5303 Betsy Ross Drive, Santa Clara
Registres de Net Optics
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 8Nombre total d'expéditions
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
2 janv. 2007 - 30 août 2026
Nombre total d'expéditions du 2 janv. 2007 au 30 août 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Expéditions
5 derniers sur 8| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | Do 902014030080 Pedido ID343 Declaracion 1 De 1; Factura(S): Sin Numero; 2 Unidad Puerto De A | INTERLAN S.A.S | 10 mars 2014 | UNITED STATES | 9 kg | 2.00 U | |
| 2 | DO.20140091 Dim 1/1 Producto. Conmutador Dederivacion. Marca. Mcafee. Modelo. IAC10FO-8 | MULTISOFTWARE TRANSACCIONAL SAS | 22 janv. 2014 | UNITED STATES | 5 kg | 1.00 U | |
| 3 | Do 032012120299 Pedido AD-5297 Declaracion 2 De 3; FACTURA(S)=166862; 20 Unidad Puerto De Ac | INTERLAN S.A.S | 9 janv. 2013 | UNITED STATES | 26 kg | 20.00 U | |
| 4 | Do 032012120299 Pedido AD-5297 Declaracion 1 De 3; FACTURA(S)=166862; 7 Unidad Soporte Ref | INTERLAN S.A.S | 9 janv. 2013 | UNITED STATES | 1 kg | 7.00 U | |
| 5 | Do 902012070194 Pedido AD5156 Declaracion 3 De 4; FACTURA(S)=164680; 5 Unidad Puerto De Acce | INTERLAN S.A.S | 15 août 2012 | UNITED STATES | 8 kg | 5.00 U |
Importateurs
Total 4- 1INTERLAN S.A.SPlus récent 10 mars 20140 cont.43 kg
- 2NEXSYS DE COLOMBIA S.A.Plus récent 8 juin 20090 cont.10 kg
- 3PRO-CIBERNETICA S.A.Plus récent 4 nov. 20110 cont.5 kg
- 4MULTISOFTWARE TRANSACCIONAL SASPlus récent 22 janv. 20140 cont.5 kg
À propos
Coordonnées
Fournisseur
Net Optics
5303 Betsy Ross Drive, Santa Clara
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Net Optics
Date d’arrivée:
Produit
Description Do 902014030080 Pedido ID343 Declaracion 1 De 1; Factura(S): Sin Numero; 2 Unidad Puerto De A | HS-Code 8517700000 |
Free On Board 6438.6 USD | Freight 140 USD |
Insurance 60 USD | Cost, Insurance, and Freight 6908.6 USD |
Payment Type PAGOS ANTICIPADOS |
Transit
Transportation Type Aereo | Transportation Company CENTURION AIR CARGO COLOMBIA |
Country of Origin UNITED STATES | Destination CO |
Acquisition ESTADOS UNIDOS | Customs Medellin |
Quantity 2.00 U | Weight (LB/KG) 8.98 |
Compagnie
Importer
INTERLAN S.A.S
CL 5 A 39 194 OF 302 ED TORRE CO
Shipper
NET OPTICS, INC
5303 BETSY ROSS DRIVE, SANTA CLARA
Plus de données disponibles pour les abonnés payants
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