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

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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
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2014-12-22
2014-12-22 Colombia Imports T&D CREATIVOS LTDA DO-PEL.20149589 DO-COP.20142604 DIM 14/16 // (150 UND) PRODUCTO. MICROCONTROLADORES, MARCA
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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,
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 8504409000
Goods Shipped DO-PEL.20149589 DO-COP.20142604 DIM 3/16 // (30 UND) PRODUCTO. SUMINISTRO DE ENERGIA. USO
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 1.35
Net Weight (kg) 1.22
Value of Goods, CIF (USD) $510
Value of Goods, FOB (USD) $478
Freight Cost 31.04
Freight Value 32.95
Insurance Cost 1.91
Total Tax Paid 337000
Acceptance Date 2015-01-08
Acceptance Number 32015000030554
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 197888
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 510.45
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 238927916
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 337000
Preprinted Number 32015000030554
Subheadings 16
Tariff Base 1221231
Tariff Paid 122000
Tariff Percentage 10.0
Tariff Subtotal 122000
Tariff Total 122000
Total Paid 337000
User Type 23
Value Added Tax Base 1343231
Value Added Tax Paid 215000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 215000
Value Added Tax Total 215000
Verification Number 5


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