Genesis Producciones Ltda, CR 52 8 SUR 39 BOYACA | Informe del Comprador — Panjiva
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Genesis Producciones Ltda

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Genesis Producciones Ltda
Fecha fuente de datos Proveedor Detalles
2007-05-04 Colombia Imports
GENESIS PRODUCCIONES LTDA
DO MDE 05 137 07 PEDIDO FORMATO 1 DE 2 FACTURA S 6725857 20 04 2007 8 00 UNIDAD PX 1152M 2 WAY MONITORMARCA SEGUN FACTUR
2007-05-04 Colombia Imports
GENESIS PRODUCCIONES LTDA
DO MDE 05 137 07 PEDIDO FORMATO 2 DE 2 FACTURA S 6725857 20 04 2007 5 00 UNIDAD DN370 KARK TEKNIK EQ MARCA SEGUN FACTURA
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Contact information for Genesis Producciones Ltda

 
Dirección
CR 52 8 SUR 39 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100004066
Filing Date
2007-05-04
Shipment Date
2007-05-02
Consignee
Genesis Producciones Ltda
Consignee (Original Format)
GENESIS PRODUCCIONES LTDA CR 52 8 SUR 39
NIT ID (Original Format)
900066224
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Telex Communications Inc.
Shipper (Original Format)
TELEX COMMUNICATIONS, INC 12000 PORTLAND AVE SOUTH MN 55337
Shipper Ultimate Parent
#<SpCompany:0x0055d812b6dc90>
Carrier (Original Format)
GIRAG S.A.
Declarer
COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
2828
HS Code
8518220000
Goods Shipped
DO MDE 05 137 07 PEDIDO FORMATO 1 DE 2 FACTURA S 6725857 20 04 2007 8 00 UNIDAD PX 1152M 2 WAY MONITORMARCA SEGUN FACTUR
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1279.65
Net Weight (kg)
1151.69
Value of Goods, CIF (USD)
$15,593
Value of Goods, FOB (USD)
$13,576
Freight Cost
1429.66
Freight Value
2017.01
Insurance Cost
54.3
Total Tax Paid
10996794
Acceptance Date
2007-05-03
Acceptance Number
112007100044145
Bank Branch ID
542
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
250
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
15592.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1805
Destination Providence
5
Document Identifier
105817837
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
12007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
6725857
Legal Representative Document
860504195
Legal Representative Name
COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality
5001.0
Number Packages
7
Other Costs
533.05
Packaging Code
CT
Payment Date
2007-04-30
Payment Form
1
Payment Value
10996794
Preprinted Number
112007100044145
Subheadings
2
Tariff Base
32924530
Tariff Paid
4938680
Tariff Percentage
15.0
Tariff Subtotal
4938680
Tariff Total
4938680
Total Paid
10996794
User ID
304
User Type
26
Value Added Tax Base
37863210
Value Added Tax Paid
6058114
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6058114
Value Added Tax Total
6058114
Verification Number
1