T.V.Sanv Limitada, CR 4 6 A 67 CUNDINAMARCA | Buyer Report — Panjiva

T.V.Sanv Limitada

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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 T.V.Sanv Limitada

Date Data Source Supplier Details
See all 1 south american shipment for T.V.Sanv Limitada with Panjiva's South America data add-on.
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  1. Turner International Inc.
1 supplier available

Contact information for T.V.Sanv Limitada

Address CR 4 6 A 67 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000627235
Shipment Date 2009-07-25
Consignee T.V.Sanv Limitada
Consignee (Original Format) T.V.SANV LIMITADA CR 4 6 A 67
NIT ID (Original Format) 828000170
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Turner International Inc.
Shipper (Original Format) TURNER INTERNATIONAL INC PO BOX 532452
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin Mexico
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 9252870664
HS Code 8525602000
Goods Shipped 30905087 FACTURAW 1084 DE JUL 23 2009 DEC.L 4406 DIC 30-2004 MERCANCIA NUEVA DE TELEVISION (8.00 UNIDAD)
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 18.0
Value of Goods, CIF (USD) $3,157
Value of Goods, FOB (USD) $2,969
Freight Cost 172.98
Freight Value 187.82
Insurance Cost 14.84
Total Tax Paid 1368000
Acceptance Date 2009-08-10
Acceptance Number 32009000613647
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 60782
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3156.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 18
Document Identifier 143769999
Document Type N
Economic Activity 6424
Exchange Rate 1987.84
Filing Date 2009-08-10
Flag Code 169
Identification Formula 2009000600000
Import Type 1
Incomex Office 99
Invoice Date 2009-07-23
Invoice Number 10484
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2009-07-23
Payment Form 1
Payment Value 1368000
Preprinted Number 32009000613647
Subheadings 1
Tariff Base 6275114
Tariff Paid 314000
Tariff Percentage 5.0
Tariff Subtotal 314000
Tariff Total 314000
Total Paid 1368000
User ID 407
User Type 3
Value Added Tax Base 6589114
Value Added Tax Paid 1054000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1054000
Value Added Tax Total 1054000
Verification Number 5

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