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 3274245 F N 022009 2 20 02 09 SOLUCION DE LACTATODE BUTILO CAPPING FLUSH NOMBRE QUIMICO ESPECIFICO LACTIC
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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 #<JointCompany:0x0000001f0dcd60>
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 #<JointCompany:0x0000001c194788>
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 Philippines
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 5601210000
Goods Shipped DO NO 7027 D I 3274249 F N 022009 3 20 02 09 DENOMINACION BOLSA DE COPITOS DE ALGODON POR 151 UNIDADES COMPOSICION 100 A
Item Quantity 0.18
Item Quantity Unit KG
Gross Weight (kg) 0.31
Net Weight (kg) 0.18
Value of Goods, CIF (USD) $32
Value of Goods, FOB (USD) $30
Freight Cost 1.98
Freight Value 2.06
Insurance Cost 0.08
Total Tax Paid 25000
Acceptance Date 2009-03-26
Acceptance Number 32009000234188
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 191552
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 32.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 11
Document Identifier 137082270
Document Type N
Economic Activity 5190
Exchange Rate 2335.29
Filing Date 2009-03-26
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-20
Invoice Number 022009-3
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 99
Payment Value 25000
Preprinted Number 32009000234188
Subheadings 6
Tariff Base 74869
Tariff Paid 11000
Tariff Percentage 15.0
Tariff Subtotal 11000
Tariff Total 11000
Total Paid 25000
User ID 84
User Type 26
Value Added Tax Base 85869
Value Added Tax Paid 14000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14000
Value Added Tax Total 14000
Verification Number 9


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