Digital T.V. E.U., CR 15 23 A 29 BRR LA CANDELARIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Digital T.V. E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Digital T.V. E.U.

Date Data Source Supplier Details
2009-05-06
See all 1 south american shipment for Digital T.V. E.U. with Panjiva's South America data add-on.
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See all 1 supplier of Digital T.V. E.U.

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Top suppliers
  1. Gustavo Suazo
1 supplier available




Contact information for Digital T.V. E.U.

 
Address CR 15 23 A 29 BRR LA CANDELARIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000016649
Shipment Date 2009-05-06
Consignee Digital T.V. E.U.
Consignee (Original Format) DIGITAL T.V. E.U. CR 15 23 A 29 BRR LA CANDELARIA
NIT ID (Original Format) 900009246
Consignee Class P
Consignee Province 11
Shipper Gustavo Suazo
Shipper (Original Format) GUSTAVO SUAZO 5254 S TROY
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin Japan
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 865864041918
HS Code 8525802000
Goods Shipped DIM 1/1 D.OI. 20091059/ NOS AOCGEMOS AL DECRETO 3803 DEL 31 DE OCT 2006 MINISTERIO DE COMERCIO EXTER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.5
Net Weight (kg) 5.85
Value of Goods, CIF (USD) $2,950
Value of Goods, FOB (USD) $2,700
Freight Cost 239.13
Freight Value 249.93
Insurance Cost 10.8
Total Tax Paid 1409000
Acceptance Date 2009-06-04
Acceptance Number 32009000424757
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 72107
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 2949.93
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 23
Document Identifier 140730072
Document Type N
Economic Activity 9213
Exchange Rate 2190.45
Filing Date 2009-06-04
Flag Code 249
Identification Formula 2009000400000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-30
Invoice Number 001
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-05-05
Payment Form 99
Payment Value 1409000
Preprinted Number 32009000424757
Subheadings 1
Tariff Base 6461674
Tariff Paid 323000
Tariff Percentage 5.0
Tariff Subtotal 323000
Tariff Total 323000
Total Paid 1409000
User ID 108
User Type 3
Value Added Tax Base 6784674
Value Added Tax Paid 1086000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1086000
Value Added Tax Total 1086000
Verification Number 4


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