Elegua Producciones E U, CR 16 A 86 A 64 AP 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Elegua Producciones E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Elegua Producciones E U

Date Data Source Supplier Details
2008-08-22
See all 4 south american shipments for Elegua Producciones E U with Panjiva's South America data add-on.
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2008-08-22
2008-08-22 Colombia Imports ELEGUA PRODUCCIONES E U D O ELE00108 VIAJEROS AURICULARES FACTURAS 237086730 DEL08 17 08 Y 237338160 DEL 08 18 2008 1 REF SEHD280P AUDIFONOS DE
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  1. B&H Photo Video
1 supplier available




Contact information for Elegua Producciones E U

 
Address CR 16 A 86 A 64 AP 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 008100034891
Shipment Date 2008-08-22
Consignee #<JointCompany:0x000000188cae98>
Consignee (Original Format) ELEGUA PRODUCCIONES E U CR 16 A 86 A 64 AP 304
NIT ID (Original Format) 830144748
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b131f30>
Shipper (Original Format) BH PHOTO VIDEO 420 NINTH AVE NY 10001
Carrier (Original Format) VIAJEROS
Declarer ADUANAS OVIC S EN C SIA
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 00596028164900
HS Code 8525802000
Goods Shipped D O ELE00108 VIAJEROS FACTURAS 237086730 DEL 08 17 08 Y 237338160 DEL 08 18 2008 CAMARA FOTOGRAFICA DIGITALES Y VIDEOCAM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9.01
Net Weight (kg) 8.56
Value of Goods, CIF (USD) $4,834
Value of Goods, FOB (USD) $4,760
Freight Cost 49.65
Freight Value 73.44
Insurance Cost 23.79
Total Tax Paid 1953002
Acceptance Date 2008-08-23
Acceptance Number 32008100742354
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 941
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 4833.54
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 125625569
Document Type N
Economic Activity 9211
Exchange Rate 1853.45
Filing Date 2008-08-23
Flag Code 169
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-17
Invoice Number 237086730
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S EN C SIA
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2008-08-22
Payment Form 1
Payment Value 1953002
Preprinted Number 32008100742354
Subheadings 4
Tariff Base 8958725
Tariff Paid 447936
Tariff Percentage 5.0
Tariff Subtotal 447936
Tariff Total 447936
Total Paid 1953002
User ID 488
User Type 26
Value Added Tax Base 9406661
Value Added Tax Paid 1505066
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1505066
Value Added Tax Total 1505066
Verification Number 5


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