Más

Supply Chain Intelligence about:

Canal Del Humor S A

Perfil de la empresa   Colombia

See Canal Del Humor S A's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Reveal patterns in global trade

Top countries/regions that supply Canal Del Humor S A
Origin Country/Region
  • Mexico
    1 shipments (50.0%)
  • United States
    1 shipments (50.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Canal Del Humor S A
Fecha fuente de datos Proveedor Detalles
2008-06-04 Colombia Imports
CANAL DEL HUMOR S A
D O 7845 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 06 39 U CINTAS MAGNETICAS BETACAM S P SONY PONE A FRANCELLA EP11 CH1 CH2
2008-06-04 Colombia Imports
CANAL DEL HUMOR S A
D O 7822 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 06 SIN REGISTRO DE IMPORTACION 30 U CASSETTE BCM 60 NTSC SPANISH EPISODE
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Canal Del Humor S A

 
Dirección
AV 42 21 08 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
032007100045
Filing Date
2008-06-04
Shipment Date
2007-11-16
Consignee
Canal Del Humor S A
Consignee (Original Format)
CANAL DEL HUMOR S A AV 42 21 08
NIT ID (Original Format)
900028140
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
11
Shipper
Mvs Television
Shipper (Original Format)
MVS TELEVISION S A DE C V COL MOCTEZUMA 2A SECCION
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA
Declarer
SERCOMEX LTDA SIA
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Bogotá (CO)
Country of Sale
Mexico
Transport Method
Air
Transport Document
7119537692
HS Code
8523299000
Goods Shipped
D O 7845 NOS ACOGEMOS AL DECRETO 3803 DEL 31 10 06 39 U CINTAS MAGNETICAS BETACAM S P SONY PONE A FRANCELLA EP11 CH1 CH2
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
27.12
Net Weight (kg)
24.41
Value of Goods, CIF (USD)
$343
Value of Goods, FOB (USD)
$195
Freight Cost
146.79
Freight Value
147.77
Insurance Cost
0.98
Acceptance Date
2008-06-04
Acceptance Number
3200800003666
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
700343
Customs Agent
1
Customs Code
C300
Customs Declaration
3
Customs Value
342.77
Declaration Type
5
Deposit Code
5
Destination Providence
11
Document Identifier
121860512
Economic Activity
6423
Exchange Rate
1755.95
Flag Code
249
Identification Formula
5007001354144
Import Type
1
Incomex Office
99
Invoice Date
2007-11-12
Invoice Number
15150
Legal Representative Document
19146474
Legal Representative Name
AMORTEGUI CALDERON JOSE ALEJANDRO
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-11-12
Payment Form
1
Payment Value
201030
Preprinted Number
20085090135414
Tariff Base
601887
Tariff Paid
90283
Tariff Percentage
15.0
Tariff Subtotal
90283
Tariff Total
90283
Total Paid
201030
User ID
437
User Type
26
Value Added Tax Base
692170
Value Added Tax Paid
110747
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
110747
Value Added Tax Total
110747
Verification Number
7