Ambiente Digital E.U., CR 49 B N.. 79-01 LC 22, CAUCA, Colombia | Buyer Report — Panjiva
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Ambiente Digital E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ambiente Digital E.U.

Date Data Source Supplier Details
2009-08-11
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2009-08-11
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See all 1 supplier of Ambiente Digital E.U.

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  1. Eventsprod Goup Audiovisual...
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Contact information for Ambiente Digital E.U.

 
Address CR 49 B N.. 79-01 LC 22, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000671531
Shipment Date 2009-08-11
Consignee #<JointCompany:0x00000002e53c68>
Consignee (Original Format) AMBIENTE DIGITAL E.U. CR 49 B N.. 79-01 LC 22
NIT ID (Original Format) 900149143
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000002e11548>
Shipper (Original Format) EVENTSPROD GOUP AUDIOVISUAL S.L C/ARGONAUTAS 49-OF 21 , EDF. CENTRO
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANA LOPEZ HNOS S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Spain
Transport Method Air
Transport Document 26603335706
HS Code 9010600000
Goods Shipped PANTALLAS DE PROYECCIONES,PANTALLA ECLIPSE 2-120 PULG EN 16:9,DE 2.66MTS LARGO 1.5MTS ANCHO,REFERENCIA HC120,MATERIAL;AC
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 78.79
Net Weight (kg) 78.79
Value of Goods, CIF (USD) $3,187
Value of Goods, FOB (USD) $2,684
Freight Cost 449.0
Freight Value 503.0
Insurance Cost 19.0
Total Tax Paid 1390000
Acceptance Date 2009-08-20
Acceptance Number 872009000116340
Bank Branch ID 819
Bank ID 52
Customs 2
Customs Agent Consecutive Operation 549
Customs Agent 30
Customs Code C200
Customs Declaration 2
Customs Value 3187.05
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13901
Destination Providence 8
Document Identifier 145024642
Document Type N
Economic Activity 5139
Exchange Rate 1999.98
Filing Date 2009-08-21
Flag Code 169
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-06
Invoice Number FA0076
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANA LOPEZ HNOS S.A. NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2009-08-06
Payment Form 1
Payment Value 1390000
Preprinted Number 872009000116340
Subheadings 2
Tariff Base 6374036
Tariff Paid 319000
Tariff Percentage 5.0
Tariff Subtotal 319000
Tariff Total 319000
Total Paid 1390000
User ID 210
User Type 26
Value Added Tax Base 6693036
Value Added Tax Paid 1071000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1071000
Value Added Tax Total 1071000
Verification Number 1


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