Backup En Linea Ltda, AV EL DORADO 84 A 55 OF 301 A CUNDINAMARCA | Informe del Comprador — Panjiva
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Backup En Linea Ltda

Perfil de la empresa   Colombia

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Top countries/regions that supply Backup En Linea Ltda
Origin Country/Region
  • United States
    2 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Backup En Linea Ltda
Fecha fuente de datos Proveedor Detalles
2007-11-14 Colombia Imports
BACKUP EN LINEA LTDA
APARATOS EMISORES DE RADIODIFUSION O TELEVISION UNIDAD SISTEMA GRAFICO DE TELEDIFUSICN PARA TRANSMITIR IMAGENES EN TIEMP
2008-05-07 Colombia Imports
BACKUP EN LINEA LTDA
APARATOS EMISORES DE RADIDIFUSION O TELEVISION LOS DEMAS CODIFICADOR DE CLOSED CAPTION PARA EQUIPOS DE TELEVISION PARA
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Contact information for Backup En Linea Ltda

 
Dirección
AV EL DORADO 84 A 55 OF 301 A CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100044954
Filing Date
2007-11-14
Shipment Date
2007-11-10
Consignee
Backup En Linea Ltda
Consignee (Original Format)
BACKUP EN LINEA LTDA AV EL DORADO 84 A 55 OF 301 A
NIT ID (Original Format)
830109381
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Corporate Headquaters
Shipper (Original Format)
CORPORATE HEADQUATERS 352 7TH AVENUE 14TH FLOOR NEW YORK
Carrier
AAIC - Arrow Air Inc
Carrier (Original Format)
ARROW AIR INC
Declarer
GUTIERREZ Y ESCOBAR LTDA SIA
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
01694
HS Code
8525602000
Goods Shipped
APARATOS EMISORES DE RADIODIFUSION O TELEVISION UNIDAD SISTEMA GRAFICO DE TELEDIFUSICN PARA TRANSMITIR IMAGENES EN TIEMP
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
72.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$108,437
Value of Goods, FOB (USD)
$107,708
Freight Cost
175.0
Freight Value
729.0
Insurance Cost
539.0
Total Tax Paid
48080849
Acceptance Date
2007-11-14
Acceptance Number
32007100977511
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
202384
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
108437.0
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
112870561
Document Type
N
Economic Activity
7290
Exchange Rate
2033.94
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-19
Invoice Number
S/N
Legal Representative Document
860029674
Legal Representative Name
GUTIERREZ Y ESCOBAR LTDA SIA
Municipality
11001.0
Number Packages
4
Other Costs
15.0
Packaging Code
BT
Payment Date
2007-11-08
Payment Form
10
Payment Value
48080849
Preprinted Number
32007100977511
Subheadings
1
Tariff Base
220554352
Tariff Paid
11027718
Tariff Percentage
5.0
Tariff Subtotal
11027718
Tariff Total
11027718
Total Paid
48080849
User ID
351
User Type
26
Value Added Tax Base
231582070
Value Added Tax Paid
37053131
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37053131
Value Added Tax Total
37053131
Verification Number
3