Onmedia Publicidad S.A.S., CR 48 10 45 LC 236 BOYACA | Buyer Report — Panjiva
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Onmedia Publicidad S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Onmedia Publicidad S.A.S.
Date Data Source Supplier Details
2019-03-29 Colombia Imports
ONMEDIA PUBLICIDAD S.A.S.
DO MEDI19005463. Pedido Tramite: MERX-722. Declaracion(1-2). MERCANCIA NUEVA, ARANCEL 0% S
2019-10-15 Colombia Imports
ONMEDIA PUBLICIDAD S.A.S.
DO BOGI19007749. Pedido Tramite: MERX-1400. Declaracion(1-1). Producto: CIRCUITOS IMPRESOS
2019-12-26 Colombia Imports
ONMEDIA PUBLICIDAD S.A.S.
DO MEDI19008781. Pedido Tramite: MERX-1808. Declaracion(1-1). MERCANCIA NUEVA, ARANCEL 0% SEGUN DECRETO 1563 DE 2017, NO
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Contact information for Onmedia Publicidad S.A.S.

 
Address
CR 48 10 45 LC 236 BOYACA
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575009826021
Filing Date
2019-03-29
Shipment Date
2019-03-22
Consignee
Onmedia Publicidad S.A.S.
Consignee (Original Format)
ONMEDIA PUBLICIDAD S.A.S. CR 48 10 45 LC 236
NIT ID (Original Format)
901235678
Consignee Class
P
Consignee Province
5
Shipper
Uab S&J Interna
Shipper (Original Format)
UAB S&J Interna DARIAUS IR GIRENO 42a -405
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Lithuania
Transport Method
Air
Transport Document
A2C1504
HS Code
8528690000
Goods Shipped
DO MEDI19005463. Pedido Tramite: MERX-722. Declaracion(1-2). MERCANCIA NUEVA, ARANCEL 0% S
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
40.65
Net Weight (kg)
36.59
Value of Goods, CIF (USD)
$10,461
Value of Goods, FOB (USD)
$9,672
Freight Cost
723.25
Freight Value
789.43
Insurance Cost
66.18
Total Tax Paid
6127000
Acceptance Date
2019-03-29
Acceptance Number
902019000065564
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
175877
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10461.11
Declaration Type
1
Deposit Code
1609
Destination Providence
5
Document Identifier
321549778
Document Type
N
Exchange Rate
3082.45
Flag Code
580
Identification Formula
90201900006556
Import Type
1
Incomex Office
99
Invoice Date
2018-12-10
Invoice Number
01424181208COL
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
11
Packaging Code
CT
Payment Date
2019-03-15
Payment Form
1
Payment Value
6127000
Preprinted Number
902019000065564
Subheadings
2
Tariff Base
32245849
User Type
23
Value Added Tax Base
32245849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6127000
Value Added Tax Total
6127000
Verification Number
4