Camaras Y Accesorios Imp S A S, CL 47 A 28 70 IN 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camaras Y Accesorios Imp S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Camaras Y Accesorios Imp S A S

Date Data Source Supplier Details
2012-02-26
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2012-04-11
2012-04-11 Colombia Imports CAMARAS Y ACCESORIOS IMP S A S 65 COMPRESORES PAINTSPRAYER PORTABLE MARCA: PAINT SPRAY MODELO: GPCT18 TIPO DE COMPRESOR:
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See all 1 supplier of Camaras Y Accesorios Imp S A S

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  1. Global Phoenix Computer T&S...
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Contact information for Camaras Y Accesorios Imp S A S

 
Address CL 47 A 28 70 IN 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003043146
Shipment Date 2012-02-26
Consignee #<JointCompany:0x0000001bd5ee70>
Consignee (Original Format) CAMARAS Y ACCESORIOS IMP S A S CL 47 A 28 70 IN 202
NIT ID (Original Format) 900462418
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000197d9b50>
Shipper (Original Format) GLOBAL PHOENIX COMPUTER T&S, INC 21 DUTCH MILL ROAD. ITHACA, NY 1485
Shipper Global HQ Global Phoenix Computer T&S, Inc
Shipper Domestic HQ Global Phoenix Computer T&S, Inc
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS 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 SCI-33331
HS Code 8525802000
Goods Shipped 30 CAMARAS FOTOGRAFICAS DIGITALES (REFURBISHED) MARCA: GENERAL ELECTRIC MODELO: GE-X5 DE 1
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $4,757
Value of Goods, FOB (USD) $4,375
Freight Cost 140.0
Freight Value 382.42
Insurance Cost 70.0
Total Tax Paid 1841000
Acceptance Date 2012-02-27
Acceptance Number 32012000265390
Annual License 2012
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 612199
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4757.42
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 191099181
Document Type L
Economic Activity 5249
Exchange Rate 1776.11
Filing Date 2012-02-27
Flag Code 169
Identification Formula 2012000300000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-13
Invoice Number GPCT4041
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
License Number 20941820
Municipality 11001.0
Number Packages 2
Other Costs 172.42
Packaging Code BT
Payment Date 2012-02-24
Payment Form 8
Payment Value 1841000
Preprinted Number 32012000265390
Subheadings 1
Tariff Base 8449701
Tariff Paid 422000
Tariff Percentage 5.0
Tariff Subtotal 422000
Tariff Total 422000
Total Paid 1841000
User Type 23
Value Added Tax Base 8871701
Value Added Tax Paid 1419000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1419000
Value Added Tax Total 1419000
Verification Number 9


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