T&D Creativos Ltda, CR 97 22 A 28 OF 202 BRR FONTIBON F CUNDINAMARCA | Buyer Report — Panjiva
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T&D Creativos Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

16 South American shipments available for T&D Creativos Ltda

Date Data Source Supplier Details
2014-12-22
See all 16 south american shipments for T&D Creativos Ltda with Panjiva's South America data add-on.
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2014-12-22
2014-12-22 Colombia Imports T&D CREATIVOS LTDA DO-PEL.20149589 DO-COP.20142604 DIM 16/16 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS
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See all 1 supplier of T&D Creativos Ltda

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Top suppliers
  1. Mouser Electronics
1 supplier available




Contact information for T&D Creativos Ltda

 
Address CR 97 22 A 28 OF 202 BRR FONTIBON F CUNDINAMARCA
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005778211
Shipment Date 2014-12-22
Consignee T&D Creativos Ltda
Consignee (Original Format) T&D CREATIVOS LTDA CR 97 22 A 28 OF 202 BRR FONTIBON F
NIT ID (Original Format) 900206656
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Mouser Electronics
Shipper (Original Format) MOUSER ELECTRONICS ,INC 1000 NORTH MAIN STREET , MANSFIELD,
Ultimate Parent Shipper #<FactsetCompany:0x0000001da51a28>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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 626138629719
HS Code 8536690000
Goods Shipped DO-PEL.20149589 DO-COP.20142604 DIM 8/16 LAS SIGUIENTES DESCRIPCIONES APLICAN PARA TODAS L
Item Quantity 610.0
Item Quantity Unit U
Gross Weight (kg) 1.01
Net Weight (kg) 0.91
Value of Goods, CIF (USD) $381
Value of Goods, FOB (USD) $356
Freight Cost 23.14
Freight Value 24.56
Insurance Cost 1.42
Total Tax Paid 199000
Acceptance Date 2015-01-08
Acceptance Number 32015000030587
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 197893
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 380.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 238927918
Document Type N
Exchange Rate 2392.46
Filing Date 2015-01-08
Flag Code 249
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-12-19
Invoice Number 36815509
Legal Representative Document 860061308
Legal Representative Name AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2014-12-19
Payment Form 8
Payment Value 199000
Preprinted Number 32015000030587
Subheadings 16
Tariff Base 910427
Tariff Paid 46000
Tariff Percentage 5.0
Tariff Subtotal 46000
Tariff Total 46000
Total Paid 199000
User Type 23
Value Added Tax Base 956427
Value Added Tax Paid 153000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 153000
Value Added Tax Total 153000
Verification Number 2


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