Nitrogen Media Sas, CL 147 100 56 LC 212 BRR LAS FLORES CUNDINAMARCA | Buyer Report — Panjiva
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Nitrogen Media Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Nitrogen Media Sas
Date Data Source Supplier Details
2017-07-27 Colombia Imports
NITROGEN MEDIA SAS
DO 03171169 Pedido Tramite: S/N Declaracion(2-2) Producto: TERMOFIJADORA, Marca: HAIWA, Mo
2017-07-27 Colombia Imports
NITROGEN MEDIA SAS
DO 03171169 Pedido Tramite: S/N Declaracion(1-2) Producto: IMPRESORA DIGITAL, Marca: HAIWA
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Contact information for Nitrogen Media Sas

 
Address
CL 147 100 56 LC 212 BRR LAS FLORES CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007995121
Filing Date
2017-07-27
Shipment Date
2017-07-08
Consignee
Nitrogen Media Sas
Consignee (Original Format)
NITROGEN MEDIA SAS CL 147 100 56 LC 212 BRR LAS FLORES
NIT ID (Original Format)
900636610
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hefei Airwen Automatic Equipment Co., Ltd.
Shipper (Original Format)
HEFEI AIRWREN AUTOMATIC EQUIPMENT CO.,LTD NATIONAL UNIVERSITY TECHNOLOGY PARK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GXYNK17065264
HS Code
8451300000
Goods Shipped
DO 03171169 Pedido Tramite: S/N Declaracion(2-2) Producto: TERMOFIJADORA, Marca: HAIWA, Mo
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19.35
Net Weight (kg)
17.42
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$350
Freight Cost
12.1
Freight Value
29.25
Insurance Cost
1.86
Total Tax Paid
285000
Acceptance Date
2017-07-27
Acceptance Number
352017000309203
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19917
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
379.25
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
287741865
Document Type
N
Exchange Rate
3010.0
Flag Code
169
Identification Formula
35201700030920
Import Type
1
Incomex Office
99
Invoice Date
2017-06-09
Invoice Number
CI-HW-20170609
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
15.29
Packaging Code
PC
Payment Date
2017-06-17
Payment Form
1
Payment Value
285000
Preprinted Number
352017000309203
Subheadings
2
Tariff Base
1141543
Tariff Paid
57000
Tariff Percentage
5.0
Tariff Subtotal
57000
Tariff Total
57000
Total Paid
285000
User Type
23
Value Added Tax Base
1198543
Value Added Tax Paid
228000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1