Pipeline Studios International S.A.S., CL 7 SUR 42 70 OF 1601 CUNDINAMARCA | Buyer Report — Panjiva
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Pipeline Studios International S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pipeline Studios International S.A.S.

Date Data Source Supplier Details
2011-02-15
See all 1 south american shipment for Pipeline Studios International S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Pipeline Studios International S.A.S.

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  1. Canada Computers
1 supplier available




Contact information for Pipeline Studios International S.A.S.

 
Address CL 7 SUR 42 70 OF 1601 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002009646
Shipment Date 2011-02-15
Consignee Pipeline Studios International S.A.S.
Consignee (Original Format) PIPELINE STUDIOS INTERNATIONAL S.A.S. CL 7 SUR 42 70 OF 1601
NIT ID (Original Format) 900378925
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Canada Computers
Shipper (Original Format) CANADA COMPUTERS 170 FERRIER STREET,UNIT #1 MARKHAM,
Ultimate Parent Shipper #<FactsetCompany:0x00000003400be8>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Shipment Origin China
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 867839103040
HS Code 8542390000
Goods Shipped DIM 1/1, NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006,MINISTERIO DE COMERCIO EXT
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 10.5
Net Weight (kg) 9.45
Value of Goods, CIF (USD) $8,522
Value of Goods, FOB (USD) $7,080
Freight Cost 413.92
Freight Value 1442.46
Insurance Cost 40.34
Total Tax Paid 3518000
Acceptance Date 2011-02-24
Acceptance Number 32011000204166
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 53431
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 8522.46
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 174068564
Document Type N
Economic Activity 7499
Exchange Rate 1893.46
Filing Date 2011-02-24
Flag Code 169
Identification Formula 2011000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-09
Invoice Number HW00112063
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 988.2
Packaging Code PK
Payment Date 2011-02-11
Payment Form 1
Payment Value 3518000
Preprinted Number 32011000204166
Subheadings 1
Tariff Base 16136937
Tariff Paid 807000
Tariff Percentage 5.0
Tariff Subtotal 807000
Tariff Total 807000
Total Paid 3518000
User Type 23
Value Added Tax Base 16943937
Value Added Tax Paid 2711000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2711000
Value Added Tax Total 2711000
Verification Number 8


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