Enmedio Comunicacion Digital S.A.S., CL 8 34 33 IN 201, BOYACA, Colombia | Buyer Report — Panjiva
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Enmedio Comunicacion Digital S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

40 South American shipments available for Enmedio Comunicacion Digital S.A.S.

Date Data Source Supplier Details
2015-11-24
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2015-12-20
2015-12-10 Colombia Imports ENMEDIO COMUNICACION DIGITAL S.A.S. DO FC5201701 DECLARACION 1 DE 1;FACTURA(S):78371520;FACTURA PARCIAL // NOS ACOGEMOS AL DEC
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Contact information for Enmedio Comunicacion Digital S.A.S.

 
Address CL 8 34 33 IN 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

40 shipment records available

Bill of Lading Number 575006559015
Shipment Date 2015-11-24
Consignee #<JointCompany:0x00000004dfb4a8>
Consignee (Original Format) ENMEDIO COMUNICACION DIGITAL S.A.S. CL 8 34 33 IN 201
NIT ID (Original Format) 900071637
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004db4670>
Shipper (Original Format) SHANGHAI GOODVIEW ELECTRONIC CO.,LTD 9F,26 BUILDING, 1000 JINHAI ROAD PU
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document HH1511047
HS Code 8528590000
Goods Shipped DO FB5201652 DECLARACION 1 DE 1;FACTURA(S):GW 151026001;NOS ACOGEMOS AL DECRETO 0925 DE 20
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 104.0
Net Weight (kg) 93.6
Value of Goods, CIF (USD) $2,980
Value of Goods, FOB (USD) $1,792
Freight Cost 1179.44
Freight Value 1187.69
Insurance Cost 8.25
Total Tax Paid 3068000
Acceptance Date 2015-11-27
Acceptance Number 32015001705542
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 150224
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 2979.69
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 5
Document Identifier 257076325
Document Type N
Exchange Rate 3082.04
Filing Date 2015-11-27
Flag Code 169
Identification Formula 2015001700000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-26
Invoice Number GW 151026001
Legal Representative Document 890404190
Legal Representative Name AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-11-21
Payment Form 8
Payment Value 3068000
Preprinted Number 32015001705542
Subheadings 1
Tariff Base 9183524
Tariff Paid 1378000
Tariff Percentage 15.0
Tariff Subtotal 1378000
Tariff Total 1378000
Total Paid 3068000
User Type 23
Value Added Tax Base 10561524
Value Added Tax Paid 1690000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1690000
Value Added Tax Total 1690000
Verification Number 1


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