Rodriguez De Angulo Martha Elena, DG 150 36 78, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rodriguez De Angulo Martha Elena

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Rodriguez De Angulo Martha Elena

Date Data Source Supplier Details
2008-07-28
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2008-07-28
2008-07-28 Colombia Imports RODRIGUEZ DE ANGULO MARTHA ELENA TRIPODE DE CABEZA FLUIDA PARA VIDEO CAMARA MARCA GLIDECAM REFERENCIA 4000 PRO CON SU ESTABILIZADOR PARA CAMARA DE BRAZO
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Top suppliers
  1. B&H Photo Video
2 suppliers available




Contact information for Rodriguez De Angulo Martha Elena

 
Address DG 150 36 78, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100031597
Shipment Date 2008-07-28
Consignee #<JointCompany:0x00000019be7e40>
Consignee (Original Format) RODRIGUEZ DE ANGULO MARTHA ELENA DG 150 36 78
NIT ID (Original Format) 41523031
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001a82dd08>
Shipper (Original Format) B&H PHOTO VIDEO PRO AUDIO 420 NINTH AVENUE NEW YORK NY 10001
Carrier (Original Format) VIAJEROS
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1345734104493
HS Code 9405402000
Goods Shipped KIT DE LUCES DE TUNGSTENO MARCA LOWEL COMPUESTO POR 3 LAMPARAS CON SUS RESPECTIVAS BANDERAS TRIPODES SOMBRILLA CABLES Y
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.53
Net Weight (kg) 12.18
Value of Goods, CIF (USD) $1,656
Value of Goods, FOB (USD) $1,635
Freight Cost 13.07
Freight Value 21.24
Insurance Cost 8.17
Total Tax Paid 983034
Acceptance Date 2008-07-30
Acceptance Number 32008100667664
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 721040
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1656.19
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 125070296
Document Type N
Exchange Rate 1777.1
Filing Date 2008-07-30
Flag Code 169
Identification Formula 2008100700000
Import Type 1
Incomex Office 99
Invoice Date 2008-07-16
Invoice Number 1008728462
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 4
Packaging Code CT
Payment Date 2008-07-28
Payment Form 1
Payment Value 983034
Preprinted Number 32008100667664
Subheadings 3
Tariff Base 2943215
Tariff Paid 441482
Tariff Percentage 15.0
Tariff Subtotal 441482
Tariff Total 441482
Total Paid 983034
User ID 108
User Type 26
Value Added Tax Base 3384697
Value Added Tax Paid 541552
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 541552
Value Added Tax Total 541552


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