Rhayuela Films Sa, CR 19 A 85 80 CUNDINAMARCA | Buyer Report — Panjiva
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Rhayuela Films Sa

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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 Rhayuela Films Sa

Date Data Source Supplier Details
2013-11-23
See all 1 south american shipment for Rhayuela Films Sa with Panjiva's South America data add-on.
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  1. Publicidad Interamericana Sa
1 supplier available




Contact information for Rhayuela Films Sa

 
Address CR 19 A 85 80 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575004811
Shipment Date 2013-11-23
Consignee Rhayuela Films Sa
Consignee (Original Format) RHAYUELA FILMS SA CR 19 A 85 80
NIT ID (Original Format) 830004673
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 11
Shipper Publicidad Interamericana Sa
Shipper (Original Format) PUBLICIDAD INTERAMERICANA SA CLL 64 VIA PORRAS NO. 2 CORREGIMIEN
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Country of Sale Panama
Transport Method Air
Transport Document 1342455604072
HS Code 7010902000
Goods Shipped BOG03-MR D/I 1 / NOS ACOGEMOS AL DECRETO 0925 DE 2013. PRODUCTO; BOTELLAS DE VIDRIO. PRESE
Item Quantity 300.0
Item Quantity Unit U
Gross Weight (kg) 65.06
Net Weight (kg) 60.0
Value of Goods, CIF (USD) $81
Value of Goods, FOB (USD) $50
Freight Cost 30.0
Freight Value 31.0
Insurance Cost 1.0
Acceptance Date 2013-11-23
Acceptance Number 32013001747077
Bank Branch ID 361
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 319
Customs Agent 38
Customs Code C100
Customs Declaration 3
Customs Value 81.0
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 219350021
Exchange Rate 1929.24
Filing Date 2013-11-24
Flag Code 169
Identification Formula 20130017000000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-22
Invoice Number 0001
Legal Representative Document 9658621
Legal Representative Name BASTO VERA WILLIAM
Municipality 11001.0
Number Packages 3
Packaging Code BX
Payment Date 2013-11-23
Payment Form 99
Payment Value 44000
Preprinted Number 320130017470777
Subheadings 1
Tariff Base 156268
Tariff Paid 16000
Tariff Percentage 10.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 44000
User Type 23
Value Added Tax Base 172268
Value Added Tax Paid 28000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000
Verification Number 5


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