Machado Luna Deicy, CR 11 17 36 BRR LA GRANJA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Machado Luna Deicy

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Machado Luna Deicy

Date Data Source Supplier Details
2009-12-16
See all 5 south american shipments for Machado Luna Deicy with Panjiva's South America data add-on.
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2009-12-16
2009-12-16 Colombia Imports MACHADO LUNA DEICY DO NO 38016 D I 4335903 F N 1056 11 12 09 TELEFONO CELULAR KP500 MARCA LG CON PANTALLA TACTIL HECHO EN CHINA INCLUYE ACC
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See all 1 supplier of Machado Luna Deicy

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Top suppliers
  1. Trimark Media Inc.
1 supplier available




Contact information for Machado Luna Deicy

 
Address CR 11 17 36 BRR LA GRANJA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575000987019
Shipment Date 2009-12-16
Consignee Machado Luna Deicy
Consignee (Original Format) MACHADO LUNA DEICY CR 11 17 36 BRR LA GRANJA
NIT ID (Original Format) 63353910
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Trimark Media Inc.
Shipper (Original Format) TRIMARK MEDIA INC 1 NORMAN AVE TORONTO ONTARIO M6E 1G
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 6777Y54ZBGQ
HS Code 3215110000
Goods Shipped DO NO 38016 D I 4335900 F N 1056 11 12 09 NOMBRE TECNICO TINTA SOLVENTE PARA IMPRESION DIGITAL GRAN FORMATO NOMBRE COMER
Item Quantity 1.58
Item Quantity Unit KG
Gross Weight (kg) 1.75
Net Weight (kg) 1.58
Value of Goods, CIF (USD) $13
Value of Goods, FOB (USD) $10
Freight Cost 2.86
Freight Value 2.91
Insurance Cost 0.05
Total Tax Paid 9000
Acceptance Date 2010-01-08
Acceptance Number 32010000017166
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 85586
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 12.91
Declaration Type 1
Declarer Verification Number 4
Deposit Code 11701
Destination Providence 11
Document Identifier 151119323
Document Type N
Exchange Rate 2044.23
Filing Date 2010-01-08
Flag Code 249
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-12-11
Invoice Number 1056
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2009-12-14
Payment Form 1
Payment Value 9000
Preprinted Number 32010000017166
Subheadings 5
Tariff Base 26391
Tariff Paid 4000
Tariff Percentage 15.0
Tariff Subtotal 4000
Tariff Total 4000
Total Paid 9000
User ID 84
User Type 26
Value Added Tax Base 30391
Value Added Tax Paid 5000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5000
Value Added Tax Total 5000
Verification Number 1


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