E Prom Technology Ltda., CR 33 47 52 127 CC ALTAMONTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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E Prom Technology Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for E Prom Technology Ltda.

Date Data Source Supplier Details
2008-05-02
See all 15 south american shipments for E Prom Technology Ltda. with Panjiva's South America data add-on.
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2008-08-28
2008-08-28 Colombia Imports E-PROM TECHNOLOGY LTDA. DIM 2 2 DO 977 MICROFONOS Y SUS SOPORTES ALTAVOCES ALTOPARLANTE MONTADO EN SU CAJA REF PARLANTES PARA COMPUTADOR SPEAK
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See all 2 suppliers of E Prom Technology Ltda.

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Top suppliers
  1. March Capital Management
2 suppliers available




Contact information for E Prom Technology Ltda.

 
Address CR 33 47 52 127 CC ALTAMONTE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 008100017892
Shipment Date 2008-05-02
Consignee E Prom Technology Ltda.
Consignee (Original Format) E-PROM TECHNOLOGY LTDA. CR 33 47 52 127 CC ALTAMONTE
NIT ID (Original Format) 900077318
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper March Capital Management
Shipper (Original Format) MARCH CAPITAL MANAGEMENT BALBOA PLAZA FIFTH FLOOR 522 BALBOA
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
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 Panama
Transport Method Air
Transport Document HW99302-1
HS Code 8471490000
Goods Shipped DIM 1 1 D O 865 NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 855.18
Net Weight (kg) 813.06
Value of Goods, CIF (USD) $15,201
Value of Goods, FOB (USD) $14,400
Freight Cost 681.47
Freight Value 800.98
Insurance Cost 70.53
Total Tax Paid 1343212
Acceptance Date 2008-05-10
Acceptance Number 32008100411648
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 691775
Customs Agent 1
Customs Code C134
Customs Declaration 3
Customs Value 15200.98
Declaration Type 2
Deposit Code 501
Destination Providence 68
Document Identifier 120279423
Document Type N
Economic Activity 5243
Exchange Rate 1767.27
Filing Date 2008-05-10
Flag Code 249
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-22
Invoice Number MCM0409-F
Legal Representative Document 824003860
Legal Representative Name INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality 11001.0
Number Packages 2
Other Costs 48.98
Packaging Code BT
Payment Date 2008-05-01
Payment Form 1
Payment Value 1343212
Preprinted Number 32008100411648
Subheadings 2
Tariff Base 26864236
Tariff Paid 1343212
Tariff Percentage 5.0
Tariff Subtotal 1343212
Tariff Total 1343212
Total Paid 1343212
User ID 491
User Type 26
Value Added Tax Base 28207448
Verification Number 5


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