Consorcio Fotoelectroescuelas, CR 24 17 08 | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Consorcio Fotoelectroescuelas

Company profile   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Consorcio Fotoelectroescuelas
Date Data Source Supplier Details
2012-02-09 Colombia Imports
CONSORCIO FOTOELECTROESCUELAS
TS: 1. DO: 1200904; IMPORTACIÓN: 1200904; DECLARACIÓN: 1; PEDIDO: TEAM SUN. (JSB).MERCANCI
2012-04-23 Colombia Imports
CONSORCIO FOTOELECTROESCUELAS
TS: 1. DO: 1202970; IMPORTACIÓN: 1202970; DECLARACIÓN: 1; PEDIDO: NEW-POWER/15625. (CPPA).
2012-04-13 Colombia Imports
CONSORCIO FOTOELECTROESCUELAS
TS: 1. DO: 1202175; IMPORTACIÓN: 1202175; DECLARACIÓN: 1; PEDIDO: SUNSHINE. (JSB).MERCANCI
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Contact information for Consorcio Fotoelectroescuelas

 
Address
CR 24 17 08
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002965606
Filing Date
2012-02-09
Shipment Date
2012-01-30
Consignee
Consorcio Fotoelectroescuelas
Consignee (Original Format)
CONSORCIO FOTOELECTROESCUELAS CR 24 17 08
NIT ID (Original Format)
900453869
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Team Sun Technology. Ltd.
Shipper (Original Format)
TEAM SUN TECHNOLOGY.,LIMITED JING CHENG ROAD INDUSTRAL ZONE,ZHEN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
HJSCSHSB1D874200
HS Code
8541401000
Goods Shipped
TS: 1. DO: 1200904; IMPORTACIÓN: 1200904; DECLARACIÓN: 1; PEDIDO: TEAM SUN. (JSB).MERCANCI
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
4550.0
Net Weight (kg)
4320.0
Value of Goods, CIF (USD)
$42,660
Value of Goods, FOB (USD)
$41,040
Freight Cost
1420.0
Freight Value
1620.0
Insurance Cost
200.0
Total Tax Paid
12256000
Acceptance Date
2012-02-09
Acceptance Number
352012000036543
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
89990
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
42660.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
190569569
Document Type
N
Exchange Rate
1795.55
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-01
Invoice Number
SNM1200101
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
76109.0
Number Packages
7
Packaging Code
YY
Payment Date
2012-01-04
Payment Form
1
Payment Value
12256000
Preprinted Number
352012000036543
Subheadings
1
Tariff Base
76598163
Total Paid
12256000
User Type
23
Value Added Tax Base
76598163
Value Added Tax Paid
12256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12256000
Value Added Tax Total
12256000
Verification Number
8