Ojo De Cabra Films Sas, CR 95 A 136 42 IN 5 AP 501 CUNDINAMARCA | Buyer Report — Panjiva
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Ojo De Cabra Films Sas

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Ojo De Cabra Films Sas
Date Data Source Supplier Details
2016-12-02 Colombia Imports
OJO DE CABRA FILMS SAS
31613119 FACTURA PO-1610010 2016/10/31 (500.00 UNIDAD) MINI ALTAVOZ MARCA MUSIC MODELO SIN
2016-12-07 Colombia Imports
OJO DE CABRA FILMS SAS
31613119 FACTURA PO-1610010 2016/10/31 (500.00 UNIDAD) MEMORIA MÓVIL MARCA SIN MARCA MODEL
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Contact information for Ojo De Cabra Films Sas

 
Address
CR 95 A 136 42 IN 5 AP 501 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007382767
Filing Date
2016-12-02
Shipment Date
2016-11-12
Consignee
Ojo De Cabra Films Sas
Consignee (Original Format)
OJO DE CABRA FILMS SAS CR 95 A 136 42 IN 5 AP 501
NIT ID (Original Format)
900906085
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Iprogift Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN IPROGIFT TECHNOLOGY CO., LTD FLOOR 2,4BLDG . JINYUAN SCIENCE AND
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8361570884
HS Code
8518220000
Goods Shipped
31613119 FACTURA PO-1610010 2016/10/31 (500.00 UNIDAD) MINI ALTAVOZ MARCA MUSIC MODELO SIN
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$703
Value of Goods, FOB (USD)
$250
Freight Cost
450.0
Freight Value
452.5
Insurance Cost
2.5
Total Tax Paid
358000
Acceptance Date
2016-11-30
Acceptance Number
32016001673964
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
172655
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
702.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
276682467
Document Type
N
Exchange Rate
3187.97
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-31
Invoice Number
PO-1610010
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
12
Packaging Code
BT
Payment Date
2016-11-07
Payment Form
8
Payment Value
358000
Preprinted Number
32016001673964
Subheadings
2
Tariff Base
2239549
Total Paid
358000
User Type
23
Value Added Tax Base
2239549
Value Added Tax Paid
358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
358000
Value Added Tax Total
358000
Verification Number
9