Amigos Del Cine S A S, CR 49 91 31 BRR LA CASTELLANA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Amigos Del Cine S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Amigos Del Cine S A S's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

70 South American shipments available for Amigos Del Cine S A S

Date Data Source Supplier Details
2017-03-01
See all 70 south american shipments for Amigos Del Cine S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-03-01
2017-03-01 Colombia Imports AMIGOS DEL CINE S A S DO MYK170164 DECLARACION(2-3) MERCANCIA NUEVA // DESCARGUE DIRECTO //. NOS ACOGEMOS AL DEC
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 17 suppliers of Amigos Del Cine S A S

Learn more about network view





Contact information for Amigos Del Cine S A S

 
Address CR 49 91 31 BRR LA CASTELLANA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

70 shipment records available

Bill of Lading Number 575007656069
Shipment Date 2017-03-01
Consignee Amigos Del Cine S A S
Consignee (Original Format) AMIGOS DEL CINE S A S CR 49 91 31 BRR LA CASTELLANA
NIT ID (Original Format) 800152136
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Arri Inc.
Shipper (Original Format) ARRI INC 617 ROUTE 303 BLAUVELT, NY 10913
Shipper Domestic HQ Arri Inc.
Carrier (Original Format) 21 AIR - SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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 PLC-5197
HS Code 9007100000
Goods Shipped DO MYK170164 DECLARACION(3-3) MERCANCIA NUEVA // DESCARGUE DIRECTO //. PRODUCTO: CAMARAS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 54.95
Net Weight (kg) 54.95
Value of Goods, CIF (USD) $8,931
Value of Goods, FOB (USD) $8,591
Freight Cost 162.14
Freight Value 340.22
Insurance Cost 42.96
Total Tax Paid 4873000
Acceptance Date 2017-03-02
Acceptance Number 32017000299255
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 116340
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 8931.42
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 281097925
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-02
Flag Code 249
Identification Formula 32017000299255
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number 6000032204
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 135.12
Packaging Code BX
Payment Date 2017-02-27
Payment Form 1
Payment Value 4873000
Preprinted Number 32017000299255
Subheadings 3
Tariff Base 25648091
Total Paid 4873000
User Type 23
Value Added Tax Base 25648091
Value Added Tax Paid 4873000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4873000
Value Added Tax Total 4873000
Verification Number 5


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients