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 #<JointCompany:0x0000001df9ca00>
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 #<JointCompany:0x00000019055118>
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 Japan
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 8475210000
Goods Shipped MAQUINAS PARA FABRICAR FIBRA OPTICA ARC FUSION SPLICER MCA FUJIKURA REF MOD FSM 50S INPUT 100 240V 1 2 A 50 60HZ SERIALE
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 48.0
Value of Goods, CIF (USD) $21,318
Value of Goods, FOB (USD) $21,000
Freight Cost 206.68
Freight Value 317.93
Insurance Cost 105.0
Total Tax Paid 8472555
Acceptance Date 2008-03-28
Acceptance Number 22008100044622
Bank Branch ID 804
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 207231
Customs Agent 1
Customs Code C100
Customs Declaration 2
Customs Value 21317.93
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1501
Destination Providence 8
Document Identifier 117850071
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 8472555
Preprinted Number 22008100044622
Subheadings 2
Tariff Base 38864931
Tariff Paid 1943247
Tariff Percentage 5.0
Tariff Subtotal 1943247
Tariff Total 1943247
Total Paid 8472555
User ID 5113
User Type 26
Value Added Tax Base 40808178
Value Added Tax Paid 6529308
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6529308
Value Added Tax Total 6529308
Verification Number 6


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