Eventos 360 Ltda, CL 10 SUR 3 A 60 CUNDINAMARCA | Informe del Comprador — Panjiva
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Eventos 360 Ltda

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Eventos 360 Ltda
Fecha fuente de datos Proveedor Detalles
2014-03-18 Colombia Imports
EVENTOS 360 LTDA
NOMBRE COMERCIAL MODULOS,VAT-MODEL-VAT-H150S-4.2-AC 200-240V,40/60 HZ,MATERIAL COSTITUTIVO
2014-10-08 Colombia Imports
EVENTOS 360 LTDA
DO-PEL.20147203 DO-COP.20142002 DIM 1/1 // (12.00 JUEGO) MARCA COMERCIAL. RASHA. PRODUCTO.
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Contact information for Eventos 360 Ltda

 
Dirección
CL 10 SUR 3 A 60 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005059401
Filing Date
2014-03-18
Shipment Date
2014-03-08
Consignee
Eventos 360 Ltda
Consignee (Original Format)
EVENTOS 360 LTDA CL 10 SUR 3 A 60
NIT ID (Original Format)
900086520
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vteam Photo Optic Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN VTEAM PHOTO OPTI TECHNOLOGY.LTD ADD.F3 TAIJIALE INDUSTRY AREA TONGG
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
6FC1402003
HS Code
9405600000
Goods Shipped
NOMBRE COMERCIAL MODULOS,VAT-MODEL-VAT-H150S-4.2-AC 200-240V,40/60 HZ,MATERIAL COSTITUTIVO
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
732.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$13,452
Value of Goods, FOB (USD)
$8,840
Freight Cost
4422.0
Freight Value
4611.5
Insurance Cost
44.5
Total Tax Paid
4369000
Acceptance Date
2014-03-18
Acceptance Number
32014000411499
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
118829
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
13451.5
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
223660452
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-14
Invoice Number
5563984012
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
145.0
Packaging Code
BX
Payment Date
2014-02-26
Payment Form
1
Payment Value
4369000
Preprinted Number
32014000411499
Subheadings
1
Tariff Base
27306814
User Type
23
Value Added Tax Base
27306814
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4369000
Value Added Tax Total
4369000
Verification Number
6