Receptores Digitales Empresa Unipersonal, CL 10 36 14 P 2, CAUCA, Colombia | Buyer Report — Panjiva
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Receptores Digitales Empresa Unipersonal

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Receptores Digitales Empresa Unipersonal

Date Data Source Supplier Details
2008-03-20
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2008-03-27
2008-05-10 Colombia Imports RECEPTORES DIGITALES EMPRESA UNIPERSONAL APARATOS EMISORES CON APARATOS RECEPTORES INCORPORADOS DE TELEVISION RECIBIDORES DE SENAL SATELITAL PARA TELEVISION AUDI
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Contact information for Receptores Digitales Empresa Unipersonal

 
Address CL 10 36 14 P 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 008100000824
Shipment Date 2008-03-20
Consignee Receptores Digitales Empresa Unipersonal
Consignee (Original Format) RECEPTORES DIGITALES EMPRESA UNIPERSONAL CL 10 36 14 P 2
NIT ID (Original Format) 811032176
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Paco Enterprises Limited
Shipper (Original Format) S & H ENTERPRISES CO. 50 HEUNG YIP ROAD WONG
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Japan
Transport Method Air
Transport Document 72958225812
HS Code 9031499000
Goods Shipped OTDR LOS DEMAS INSTRUMENTOS Y APARATOS OPTICOS INSTRUMENTOS PARA LA MEDICION DE AVERIAS ROTURAS LONGITUD Y ATENUACION TO
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 66.0
Net Weight (kg) 60.0
Value of Goods, CIF (USD) $22,840
Value of Goods, FOB (USD) $22,500
Freight Cost 221.44
Freight Value 340.19
Insurance Cost 112.5
Total Tax Paid 9077559
Acceptance Date 2008-03-28
Acceptance Number 22008100044609
Bank Branch ID 804
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 207229
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 22840.19
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1501
Destination Providence 8
Document Identifier 117850069
Document Type N
Economic Activity 7250
Exchange Rate 1823.11
Filing Date 2008-03-28
Flag Code 169
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-15
Invoice Number THJ-0709-528(r
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 8001.0
Number Packages 1
Other Costs 6.25
Packaging Code PK
Payment Date 2008-03-20
Payment Form 1
Payment Value 9077559
Preprinted Number 22008100044609
Subheadings 2
Tariff Base 41640179
Tariff Paid 2082009
Tariff Percentage 5.0
Tariff Subtotal 2082009
Tariff Total 2082009
Total Paid 9077559
User ID 5113
User Type 26
Value Added Tax Base 43722188
Value Added Tax Paid 6995550
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6995550
Value Added Tax Total 6995550


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