Pixel Comunicacion Visual Empresa Unipersonal, CL 10 N 9 N 30 | Buyer Report — Panjiva
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Pixel Comunicacion Visual Empresa Unipersonal

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pixel Comunicacion Visual Empresa Unipersonal

Date Data Source Supplier Details
2013-08-29
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See all 1 supplier of Pixel Comunicacion Visual Empresa Unipersonal

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Top suppliers
  1. Marmoles Euroamerica S.L
1 supplier available




Contact information for Pixel Comunicacion Visual Empresa Unipersonal

 
Address CL 10 N 9 N 30
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004587100
Shipment Date 2013-08-29
Consignee Pixel Comunicacion Visual Empresa Unipersonal
Consignee (Original Format) PIXEL COMUNICACION VISUAL EMPRESA UNIPERSONAL CL 10 N 9 N 30
NIT ID (Original Format) 805028965
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Marmoles Euroamerica, S.L
Shipper (Original Format) MARMOLES EUROAMERICA S.L POLIG DEL MARMOR MONTE COTO 03650 P
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document BL9469 / BK01130
HS Code 2515110000
Goods Shipped BV17256-13, PRODUCTO: PIEZAS DE MARMOL, COLOR MARFIL LARGO LIBRE 40 X 1.5 CM, GRADO DE ELA
Item Quantity 23500.0
Item Quantity Unit KG
Gross Weight (kg) 23500.0
Net Weight (kg) 23500.0
Value of Goods, CIF (USD) $12,249
Value of Goods, FOB (USD) $8,508
Freight Cost 3698.7
Freight Value 3741.24
Insurance Cost 42.54
Total Tax Paid 5189000
Acceptance Date 2013-09-04
Acceptance Number 352013000276805
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 786397
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 12249.49
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 215105101
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-04
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-31
Invoice Number F370
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Municipality 76001.0
Number Packages 16
Packaging Code PC
Payment Date 2013-08-08
Payment Form 1
Payment Value 5189000
Preprinted Number 352013000276805
Subheadings 1
Tariff Base 23801249
Tariff Paid 1190000
Tariff Percentage 5.0
Tariff Subtotal 1190000
Tariff Total 1190000
Total Paid 5189000
User Type 23
Value Added Tax Base 24991249
Value Added Tax Paid 3999000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3999000
Value Added Tax Total 3999000
Verification Number 6


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