Creativa Producciones S.A, CL 98 70 91 OF 301 CUNDINAMARCA | Informe del Comprador — Panjiva
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Creativa Producciones S.A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Creativa Producciones S.A
Fecha fuente de datos Proveedor Detalles
2018-09-07 Colombia Imports
CREATIVA PRODUCCIONES S.A
DO 18-11818 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS A LA RES. 057 DE 2015 DESCRIPCI
2019-02-01 Colombia Imports
CREATIVA PRODUCCIONES S.A
DO 19-12125 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS A LA RES. 057 DE 2015 DESCRIPCI
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Contact information for Creativa Producciones S.A

 
Dirección
CL 98 70 91 OF 301 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009083654
Filing Date
2018-09-07
Shipment Date
2018-07-08
Consignee
Creativa Producciones S.A
Consignee (Original Format)
CREATIVA PRODUCCIONES S.A CL 98 70 91 OF 301
NIT ID (Original Format)
830095352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hewlett Packard Co.
Shipper (Original Format)
HEWLETT PACKARD COMPANY 3390 E HARMONY RD, FORT COLLINS CO
Shipper Ultimate Parent
#<SpCompany:0x00000029643c90>
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
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
8762422535
HS Code
8471300000
Goods Shipped
DO 18-11818 DECLARACION(1-1) MERCANCIA NUEVA, NOS ACOGEMOS A LA RES. 057 DE 2015 DESCRIPCI
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.49
Net Weight (kg)
4.04
Value of Goods, CIF (USD)
$3,648
Value of Goods, FOB (USD)
$3,543
Freight Cost
87.08
Freight Value
104.8
Insurance Cost
17.72
Total Tax Paid
3202000
Acceptance Date
2018-09-07
Acceptance Number
32018001537127
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
850775
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3647.83
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
310825189
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
32018001537127
Import Type
1
Incomex Office
99
Invoice Date
2018-07-06
Invoice Number
92137477
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2018-07-06
Payment Form
1
Payment Value
3202000
Preprinted Number
32018001537127
Subheadings
1
Tariff Base
11043404
User Type
23
Value Added Tax Base
11043404
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2098000
Value Added Tax Total
2098000
Verification Number
7