Trimark Media Ltda, CL 39 A 29 21 P 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Trimark Media Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Trimark Media Ltda

Date Data Source Supplier Details
2009-03-10
See all 8 south american shipments for Trimark Media Ltda with Panjiva's South America data add-on.
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2009-03-10
2009-03-10 Colombia Imports TRIMARK MEDIA LTDA DO NO 7027 D I 3274246 F N 022009 1 20 02 09 NOMBRE TECNICO TINTASOLVENTE PARA IMPRESION DIGITAL GRAN FORMATO NOMBRE COM
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  1. Trimark Media Inc.
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Contact information for Trimark Media Ltda

 
Address CL 39 A 29 21 P 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 009000009073
Shipment Date 2009-03-10
Consignee Trimark Media Ltda
Consignee (Original Format) TRIMARK MEDIA LTDA CL 39 A 29 21 P 2
NIT ID (Original Format) 900206673
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Trimark Media Inc.
Shipper (Original Format) TRIMARK MEDIA INC 1 NORMAN AVE TORONTO ONTARIO M6E 1G
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document HWB-19863
HS Code 3926909090
Goods Shipped DO NO 7027 D I 3274248 F N 022009 2 20 02 09 GOTEROS PLASTICOS DE5 ML EN POLIETILENO REF 150611 TOTAL 1 BOLSA CON 100 UN
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 0.59
Net Weight (kg) 0.53
Value of Goods, CIF (USD) $21
Value of Goods, FOB (USD) $20
Freight Cost 1.32
Freight Value 1.37
Insurance Cost 0.05
Total Tax Paid 20000
Acceptance Date 2009-03-26
Acceptance Number 32009000234243
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 191551
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 21.37
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 137082269
Document Type N
Economic Activity 5190
Exchange Rate 2335.29
Filing Date 2009-03-26
Flag Code 249
Identification Formula 2009000200000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-20
Invoice Number 022009-2
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality 11001.0
Number Packages 13
Packaging Code PK
Payment Date 2009-03-09
Payment Form 1
Payment Value 20000
Preprinted Number 32009000234243
Subheadings 6
Tariff Base 49905
Tariff Paid 10000
Tariff Percentage 20.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 20000
User ID 84
User Type 26
Value Added Tax Base 59905
Value Added Tax Paid 10000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10000
Value Added Tax Total 10000
Verification Number 1


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