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Infomedia Service S.A.

Company profile   Colombia

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Cleaned and organized South American shipments

240 South American shipments available for Infomedia Service S.A.
Date Data Source Supplier Details
2012-08-27 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXX
2012-08-27 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XX
2012-08-02 Colombia Imports
INFOMEDIA SERVICE S.A.
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XX
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Contact information for Infomedia Service S.A.

 
Address
AV DORADO 84 A 55 LC A 231 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

240 shipment records available

Bill of Lading Number
575003583377
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Infomedia Service S.A.
Consignee (Original Format)
INFOMEDIA SERVICE S.A. AV DORADO 85 D 55 LC A 231
NIT ID (Original Format)
830031632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Infomedia Service Corporation
Shipper (Original Format)
INFOMEDIA SERVICE CORPORATION 8300 NW 53 STREET SUITE 350,DORAL,F
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
United States
Transport Method
Air
Transport Document
SYAM-04231
HS Code
8517700000
Goods Shipped
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
20.46
Net Weight (kg)
18.41
Value of Goods, CIF (USD)
$774
Value of Goods, FOB (USD)
$675
Freight Cost
43.18
Freight Value
98.76
Insurance Cost
5.95
Total Tax Paid
224000
Acceptance Date
2012-08-27
Acceptance Number
32012001216716
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60330
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
774.24
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
198943303
Document Type
N
Exchange Rate
1808.33
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-22
Invoice Number
2621
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
1
Other Costs
49.63
Packaging Code
BT
Payment Date
2012-08-23
Payment Form
1
Payment Value
224000
Preprinted Number
32012001216716
Subheadings
2
Tariff Base
1400081
Total Paid
224000
User Type
23
Value Added Tax Base
1400081
Value Added Tax Paid
224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
1

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