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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

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

Date Data Source Supplier Details
2017-08-25
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2017-08-25
2017-08-25 Colombia Imports AMIGOS DEL CINE S A S DO MYK171010 DECLARACION(4-4) D.O. MYK171010. MERCANCIA NUEVA. PARTES Y ACCESORIOS PARA CA
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Contact information for Amigos Del Cine S A S

 
Address CR 49 91 31 BRR LA CASTELLANA CUNDINAMARCA
 
 

       

Sample Bill of Lading

77 shipment records available

Bill of Lading Number 575008149870
Shipment Date 2017-08-25
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
Ultimate Parent Shipper #<FactsetCompany:0x00000019840a08>
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 Germany
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-5325
HS Code 9006990000
Goods Shipped DO MYK171010 DECLARACION(2-4) D.O. MYK171010. MERCANCIA NUEVA PARTES Y ACCESORIOS PARA LUC
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 88.97
Net Weight (kg) 80.07
Value of Goods, CIF (USD) $1,171
Value of Goods, FOB (USD) $983
Freight Cost 126.58
Freight Value 188.03
Insurance Cost 4.91
Total Tax Paid 869000
Acceptance Date 2017-08-30
Acceptance Number 32017001325525
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 81499
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1171.06
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25370
Destination Providence 11
Document Identifier 290413683
Document Type N
Exchange Rate 2972.98
Filing Date 2017-08-30
Flag Code 249
Identification Formula 32017001325525
Import Type 1
Incomex Office 99
Invoice Date 2017-08-10
Invoice Number 6000042638
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 56.54
Packaging Code PK
Payment Date 2017-08-24
Payment Form 8
Payment Value 869000
Preprinted Number 32017001325525
Subheadings 3
Tariff Base 3481538
Tariff Paid 174000
Tariff Percentage 5.0
Tariff Subtotal 174000
Tariff Total 174000
Total Paid 869000
User Type 23
Value Added Tax Base 3655538
Value Added Tax Paid 695000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 695000
Value Added Tax Total 695000
Verification Number 8


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