Full Creativos Sas, CL 18 35 69 ED PALMAS AVENUE LC 447 BOYACA | Buyer Report — Panjiva
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Full Creativos Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Full Creativos Sas
Date Data Source Supplier Details
2010-04-26 Colombia Imports
FULL CREATIVOS SAS
DO 2010-119F ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...069894 26032010;MONITORES Y PROYECTORES, QUE NO INCORPOREN APARATO
2010-04-26 Colombia Imports
FULL CREATIVOS SAS
DO 2010-119F ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...069893 26032010;APARATOS MECANICOS (INCLUSO MANUALES) PARA PROYECT
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Contact information for Full Creativos Sas

 
Address
CL 18 35 69 ED PALMAS AVENUE LC 447 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001251689
Filing Date
2010-04-26
Shipment Date
2010-04-21
Consignee
Full Creativos Sas
Consignee (Original Format)
FULL CREATIVOS SAS CL 18 35 69 ED PALMAS AVENUE LC 447
NIT ID (Original Format)
900318177
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Telexport Inc.
Shipper (Original Format)
TELEXPORT INC. 750 WEST 18TH STREET HIALEAH, FL 33
Shipper Ultimate Parent
#<SpCompany:0x0055754fe3f200>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
729-67165674
HS Code
8528610000
Goods Shipped
DO 2010-119F ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...069894 26032010;MONITORES Y PROYECTORES, QUE NO INCORPOREN APARATO
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
168.97
Net Weight (kg)
152.07
Value of Goods, CIF (USD)
$21,879
Value of Goods, FOB (USD)
$21,290
Freight Cost
482.86
Freight Value
589.31
Insurance Cost
106.45
Total Tax Paid
16672000
Acceptance Date
2010-04-23
Acceptance Number
902010000036559
Bank Branch ID
68
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
69191
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
21879.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
156998777
Document Type
N
Economic Activity
7430
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-26
Invoice Number
069894
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2010-04-20
Payment Form
1
Payment Value
16672000
Preprinted Number
902010000036559
Subheadings
2
Tariff Base
42529659
Tariff Paid
8506000
Tariff Percentage
20.0
Tariff Subtotal
8506000
Tariff Total
8506000
Total Paid
16672000
Value Added Tax Base
51035659
Value Added Tax Paid
8166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8166000
Value Added Tax Total
8166000
Verification Number
9