Studio Tv Video Ltda, CL 57 27 46 BRR CAMPIN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Studio Tv Video Ltda

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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 Studio Tv Video Ltda

Date Data Source Supplier Details
2008-02-18
See all 1 south american shipment for Studio Tv Video Ltda with Panjiva's South America data add-on.
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  1. Gigasat Limited
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Contact information for Studio Tv Video Ltda

 
Address CL 57 27 46 BRR CAMPIN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100006872
Shipment Date 2008-02-18
Consignee #<JointCompany:0x0000001a6bc6b8>
Consignee (Original Format) STUDIO TV VIDEO LTDA CL 57 27 46 BRR CAMPIN
NIT ID (Original Format) 830104434
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000012190c28>
Shipper (Original Format) GIGASAT LIMITED TRING BUSINESS CENTER ICKNIEL WAY T
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer S.I.A. ADUANERA LOPEZ S.A.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 134-52834994
HS Code 8525602000
Goods Shipped BT038-02-08 NOS ACOGEMOS AL DECR 3803 DE OCT 31 DE 2006 MINCOMEX MERCANCIA EXCENTA DE REGISTRO DE IMPORTACION. APARATOS
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 251.0
Net Weight (kg) 238.45
Value of Goods, CIF (USD) $92,500
Value of Goods, FOB (USD) $89,431
Freight Cost 2621.76
Freight Value 3068.92
Insurance Cost 447.16
Total Tax Paid 37175993
Acceptance Date 2008-03-03
Acceptance Number 32008100191343
Bank Branch ID 573
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2380
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 92500.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 10101
Destination Providence 11
Document Identifier 22523174
Document Type N
Economic Activity 9213
Exchange Rate 1843.59
Filing Date 2008-03-03
Flag Code 169
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-31
Invoice Number 2297-01
Legal Representative Document 802000764
Legal Representative Name S.I.A. ADUANERA LOPEZ S.A.
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2008-02-15
Payment Form 8
Payment Value 37175993
Preprinted Number 32008100191343
Subheadings 1
Tariff Base 170532075
Tariff Paid 8526604
Tariff Percentage 5.0
Tariff Subtotal 8526604
Tariff Total 8526604
Total Paid 37175993
Value Added Tax Base 179058679
Value Added Tax Paid 28649389
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28649389
Value Added Tax Total 28649389
Verification Number 1


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