Ceettv S.A., CR 69 25 B 44 P 9, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ceettv S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

38 South American shipments available for Ceettv S.A.

Date Data Source Supplier Details
2008-11-22
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2008-11-22
2008-12-03 Colombia Imports CEETTV S.A. DO 200121288 PEDIDO FORMATO 1 DE 1 FACTURA S 494 01 12 2008 1 00 UNIDAD TARJETA ELECTRONICA PROGRAMMABLE CPU BOARD MARCA
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Contact information for Ceettv S.A.

 
Address CR 69 25 B 44 P 9, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

38 shipment records available

Bill of Lading Number 008100049671
Shipment Date 2008-11-22
Consignee Ceettv S.A.
Consignee (Original Format) CEETTV S.A. CR 69 25 B 44 P 9
NIT ID (Original Format) 900163045
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Strand Lighting Is A Philips Group Brand
Shipper (Original Format) STRAND LIGHTING IS A PHILIPS GROUP BRAND 6603 DARIN WAY
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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 0017586
HS Code 8542390000
Goods Shipped DO 200111908 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...3006067 21112008;2.00 UNIDAD TARJETAS ELECTRONICAS;; CONVERSORAS D
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 26.52
Net Weight (kg) 23.87
Value of Goods, CIF (USD) $9,639
Value of Goods, FOB (USD) $9,489
Freight Cost 74.54
Freight Value 150.03
Insurance Cost 5.69
Total Tax Paid 4884000
Acceptance Date 2008-12-03
Acceptance Number 32008101073304
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 224781
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 9638.99
Declaration Type 4
Deposit Code 502
Destination Providence 11
Document Identifier 25902244
Document Type N
Economic Activity 9213
Exchange Rate 2324.1
Filing Date 2008-12-03
Flag Code 249
Identification Formula 2008101100000
Import Type 1
Incomex Office 99
Invoice Date 2008-11-21
Invoice Number 3006067
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 11001.0
Number Packages 2
Other Costs 69.8
Packaging Code YY
Payment Date 2008-11-21
Payment Form 8
Payment Value 4884000
Preprinted Number 32008101073304
Subheadings 2
Tariff Base 22401977
Tariff Paid 1120000
Tariff Percentage 5.0
Tariff Subtotal 1120000
Tariff Total 1120000
Total Paid 4884000
Value Added Tax Base 23521977
Value Added Tax Paid 3764000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3764000
Value Added Tax Total 3764000
Verification Number 9


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