Tools 4 Media S.A.S, CR 14 94 A 44 OF 304 CUNDINAMARCA | Buyer Report — Panjiva
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Tools 4 Media S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

915 South American shipments available for Tools 4 Media S.A.S
Date Data Source Supplier Details
2017-02-09 Colombia Imports
TOOLS 4 MEDIA S.A.S
BOG-0652-17/ DIM 1/6 D.O. T4M 04-17/ NOS ACOGEMOS AL DECRETO 3803, DE OCTUBRE 31 DE 2006.
2017-02-09 Colombia Imports
TOOLS 4 MEDIA S.A.S
BOG-0652-17/ DIM 2/6 D.O. T4M 04-17/ NOS ACOGEMOS AL DECRETO 3803, DE OCTUBRE 31 DE 2006.
2017-02-16 Colombia Imports
TOOLS 4 MEDIA S.A.S
BOG-0652-17/ DIM 6/6 D.O. T4M 04-17/ NOS ACOGEMOS AL DECRETO 3803, DE OCTUBRE 31 DE 2006.
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Contact information for Tools 4 Media S.A.S

 
Address
CR 14 94 A 44 OF 304 CUNDINAMARCA
 
 

Sample Bill of Lading

915 shipment records available

Bill of Lading Number
575007586353
Filing Date
2017-02-09
Shipment Date
2017-02-02
Consignee
Tools 4 Media S.A.S
Consignee (Original Format)
TOOLS 4 MEDIA S.A.S CR 14 94 A 44 OF 304
NIT ID (Original Format)
900309921
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Proasseco
Shipper (Original Format)
PROASSECO 701 W. MANCHESTER BLVD. STE. 201
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANASS.A.S. 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
307-88423451
HS Code
3207300000
Goods Shipped
BOG-0652-17/ DIM 1/6 D.O. T4M 04-17/ NOS ACOGEMOS AL DECRETO 3803, DE OCTUBRE 31 DE 2006.
Item Quantity
149.68
Item Quantity Unit
KG
Gross Weight (kg)
349.0
Net Weight (kg)
149.68
Value of Goods, CIF (USD)
$6,112
Value of Goods, FOB (USD)
$5,776
Freight Cost
307.87
Freight Value
336.75
Insurance Cost
28.88
Total Tax Paid
4396000
Acceptance Date
2017-02-08
Acceptance Number
32017000188347
Bank Branch ID
652
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12812
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6112.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
11
Document Identifier
280264958
Document Type
N
Economic Activity
5169
Exchange Rate
2882.2
Flag Code
249
Identification Formula
32017000188347
Import Type
1
Incomex Office
99
Invoice Date
2017-01-30
Invoice Number
PROUS10579
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANASS.A.S. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-01-31
Payment Form
1
Payment Value
4396000
Preprinted Number
32017000188347
Subheadings
6
Tariff Base
17617015
Tariff Paid
881000
Tariff Percentage
5.0
Tariff Subtotal
881000
Tariff Total
881000
Total Paid
4396000
User Type
23
Value Added Tax Base
18498015
Value Added Tax Paid
3515000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3515000
Value Added Tax Total
3515000
Verification Number
7