Videomark Nicaragua S.A. /Intl Distribution, EDIFICIO MAERKS LOCAL 3 REPARTO PLANES DE ALTAMIRA DE LA IGLESIA SAN AGUSTI MANAGUA | Buyer Report — Panjiva
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Videomark Nicaragua S.A. /Intl Distribution

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Company profile  Buyer company  Nicaragua

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Cleaned and organized South American shipments

1 South American shipment available for Videomark Nicaragua S.A. /Intl Distribution

Date Data Source Supplier Details
2013-10-16
See all 1 south american shipment for Videomark Nicaragua S.A. /Intl Distribution with Panjiva's South America data add-on.
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See all 1 supplier of Videomark Nicaragua S.A. /Intl Distribution

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Top suppliers
  1. Cine Colombia S. A.
1 supplier available




Contact information for Videomark Nicaragua S.A. /Intl Distribution

 
Address EDIFICIO MAERKS LOCAL 3 REPARTO PLANES DE ALTAMIRA DE LA IGLESIA SAN AGUSTI MANAGUA
 
 

       

Sample Bill of Lading

1 shipment record available

Export Declaration Number 6007559640806
Export Declaration Date 2013-10-16
Shipment Date 2013-10-01
Consignee Videomark Nicaragua S.A. /Intl Distribution
Consignee (Original Format) VIDEOMARK NICARAGUA S.A. /INTERNATIONAL DISTRIBUTION EDIFICIO MAERKS LOCAL 3 REPARTO PLANES DE ALTAMIRA DE LA IGLESIA SAN AGUSTI
Shipper Cine Colombia S. A.
Shipper (Original Format) CINE COLOMBIA S. A. R 102 A 25 H 45 OF 103 BRR FONTIBON
Shipper Class 2
Shipper Identification 890900076
Shipper Identification Type 2
Shipper User Code Type 36
Carrier Nationality 169
Declarer AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Shipment Origin BOG
Shipment Destination MANAGUA
Port of Lading Bogotá (CO)
Transport Method Air
Customs Regime Code 1
Customs Administration Code 3
Customs Code 3
HS Code 3706100000
Item Quantity 452.95
Item Unit M2
Gross Weight (kg) 88.0
Net Weight (kg) 81.45
Value of Goods, FOB (USD) $2,375
Value of Goods, FOB (COP) 4473787.5
Commerce Department Office Code 99
Data Code D
Declaration Type 1
Department Code 11001
Export Modality Code 198
Has Special Systems 2
Is Transshipment N
Negotiation Currency Code COP
Number Declared Items 1
Origin Certificate Type 8
Origin Department Position 11
Origin Office 11
Payment Method 1
Record Date 2013-10-01
Shipment Authorization Number 6027562968223
Shipment Code U


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