Arrow Media Tech Sas, CR 12 71 53 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arrow Media Tech Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

216 South American shipments available for Arrow Media Tech Sas

Date Data Source Supplier Details
2014-06-27
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2014-07-18
2014-07-18 Colombia Imports ARROW MEDIA TECH SAS DIM 2/2 D.O. BO-2014-02139: PANEL PARA CONECTOR BNC PARA AUDIO Y VIDEO, FEEDTHRU BNC NON-R
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Contact information for Arrow Media Tech Sas

 
Address CR 12 71 53 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

216 shipment records available

Bill of Lading Number 575005332512
Shipment Date 2014-06-27
Consignee #<JointCompany:0x00000003d3bcd0>
Consignee (Original Format) ARROW MEDIA TECH SAS CR 12 71 53 AP 403
NIT ID (Original Format) 900446241
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003c6c0c0>
Shipper (Original Format) BROADCAST TELEVISION GROUP INC 888 BRICKELL KEY DR.UNIT 1511 MIAMI
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
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 307 -38893455
HS Code 8504509000
Goods Shipped DIM 1/8 D.O. BO-2014-01902. CARGADOR DE BATERIAS PARA CAMARAS DE TELEVISION SONY AC ADAPTE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 0.45
Net Weight (kg) 0.41
Value of Goods, CIF (USD) $207
Value of Goods, FOB (USD) $204
Freight Cost 1.77
Freight Value 2.69
Insurance Cost 0.92
Total Tax Paid 62000
Acceptance Date 2014-07-01
Acceptance Number 32014000984147
Bank Branch ID 192
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 11958
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 206.69
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 228871491
Document Type N
Exchange Rate 1886.01
Filing Date 2014-07-01
Flag Code 249
Identification Formula 2014001000000
Import Type 1
Incomex Office 99
Invoice Date 2014-06-25
Invoice Number 8666
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2014-06-25
Payment Form 1
Payment Value 62000
Preprinted Number 32014000984147
Subheadings 8
Tariff Base 389819
Total Paid 62000
User Type 23
Value Added Tax Base 389819
Value Added Tax Paid 62000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 62000
Value Added Tax Total 62000
Verification Number 7


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