Colombiana De Cines S.A., CR 44 50 SUR 45 OF 6005, BOYACA, Colombia | Buyer Report — Panjiva
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Colombiana De Cines S.A.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Colombiana De Cines S.A.

Date Data Source Supplier Details
2016-07-12
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2016-07-12
2016-09-03 Colombia Imports COLOMBIANA DE CINES S.A. DO 19510 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1669727 30/08/2016;LOS DEMAS APARATOS ELEC
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  1. Cinema Equipment, Inc.
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Contact information for Colombiana De Cines S.A.

 
Address CR 44 50 SUR 45 OF 6005, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575007076513
Shipment Date 2016-07-12
Consignee #<JointCompany:0x00000014527498>
Consignee (Original Format) COLOMBIANA DE CINES S.A. CR 44 50 SUR 45 OF 6005
NIT ID (Original Format) 900090098
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000195c6048>
Shipper (Original Format) CINEMA EQUIPMENT, INC. 12457 S.W. 130 TH STREET, FL 33186
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Thailand
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document EM201398
HS Code 8414600000
Goods Shipped DO 19079 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...24300 29/06/2016;CAMPANAS ASPIRANTES;36.00
Item Quantity 36.0
Item Quantity Unit U
Gross Weight (kg) 8.93
Net Weight (kg) 8.04
Value of Goods, CIF (USD) $1,623
Value of Goods, FOB (USD) $1,513
Freight Cost 68.68
Freight Value 109.42
Insurance Cost 3.78
Total Tax Paid 1311000
Acceptance Date 2016-07-26
Acceptance Number 902016000147583
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 67144
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 1622.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 268662095
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-26
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-29
Invoice Number 24300
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 36.96
Packaging Code BT
Payment Date 2016-07-08
Payment Form 1
Payment Value 1311000
Preprinted Number 902016000147583
Subheadings 2
Tariff Base 4752880
Tariff Percentage 10.0
Tariff Subtotal 475000
Tariff Total 475000
User Type 23
Value Added Tax Base 5227880
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 836000
Value Added Tax Total 836000
Verification Number 1


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