Tvn Norte Comunicaciones S.A.S., CL 22 A N 2 106 URB PRADOS DEL NORTE, Colombia | Buyer Report — Panjiva
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Tvn Norte Comunicaciones S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Tvn Norte Comunicaciones S.A.S.

Date Data Source Supplier Details
2015-07-08
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2015-07-08
2015-08-22 Colombia Imports TVN NORTE COMUNICACIONES S.A.S. D.O. 2-1334-15 19/08/2015 PRODUCTO: WOS-4000 FRAMEWORK WITHOUT POWER SUPPLY: CHASIS PLAT
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See all 1 supplier of Tvn Norte Comunicaciones S.A.S.

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  1. Hangzhou Prevail Optoelectr...
1 supplier available




Contact information for Tvn Norte Comunicaciones S.A.S.

 
Address CL 22 A N 2 106 URB PRADOS DEL NORTE, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575006240753
Shipment Date 2015-07-08
Consignee Tvn Norte Comunicaciones S.A.S.
Consignee (Original Format) TVN NORTE COMUNICACIONES S.A.S. CL 22 A N 2 106 URB PRADOS DEL NORTE
NIT ID (Original Format) 900546537
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper Hangzhou Prevail Optoelectrinic Equipment., Ltd
Shipper (Original Format) HANGZHOU PREVAIL OPTOELECTRONIC EQUIPMENT CO LTD ZHEJIANG PROVINCE P.R. CHINA 311241
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 880-3126 3131
HS Code 8525602000
Goods Shipped D.O. 2-1132-15 14/07/2015 1/2 PRODUCTO :MODULADOR MARCA: SIN MARCA MODELO:C78B REFERENCIA:
Item Quantity 68.0
Item Quantity Unit U
Gross Weight (kg) 122.0
Net Weight (kg) 119.0
Value of Goods, CIF (USD) $4,174
Value of Goods, FOB (USD) $2,535
Freight Cost 1626.23
Freight Value 1638.9
Insurance Cost 12.67
Total Tax Paid 1875000
Acceptance Date 2015-08-01
Acceptance Number 32015001082754
Bank Branch ID 23
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 58576
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 4173.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 54
Document Identifier 249407782
Document Type N
Exchange Rate 2807.36
Filing Date 2015-08-03
Flag Code 169
Identification Formula 2015001100000
Import Type 1
Incomex Office 99
Invoice Date 2015-06-25
Invoice Number WLO15JUNC19
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 54001.0
Number Packages 7
Packaging Code PK
Payment Date 2015-06-26
Payment Form 1
Payment Value 1875000
Preprinted Number 32015001082754
Subheadings 2
Tariff Base 11717640
Total Paid 1875000
User Type 23
Value Added Tax Base 11717640
Value Added Tax Paid 1875000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1875000
Value Added Tax Total 1875000
Verification Number 6


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