La Ventana Films S.A.S, CR 86 A 34 115 IN 101 CUNDINAMARCA | Informe del Comprador — Panjiva
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La Ventana Films S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for La Ventana Films S.A.S
Fecha fuente de datos Proveedor Detalles
2011-10-06 Colombia Imports
LA VENTANA FILMS S.A.S
D.O. 11-3401 DIM 1/1. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006. MEMORANDO NO
2011-10-06 Colombia Imports
LA VENTANA FILMS S.A.S
D.O. 11-3402 DIM 1/1 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006.MEMORANDO NO.
2011-11-02 Colombia Imports
LA VENTANA FILMS S.A.S
D.O. 11-3465 DIM 11. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006. MEMORANDO NO. 00720 DEL 21 DE NOVIEMBRE
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Contact information for La Ventana Films S.A.S

 
Dirección
CR 86 A 34 115 IN 101 CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002664957
Filing Date
2011-10-06
Shipment Date
2011-10-05
Consignee
La Ventana Films S.A.S
Consignee (Original Format)
LA VENTANA FILMS S.A.S CR 86 A 34 115 IN 101
NIT ID (Original Format)
900460570
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tormenta Films S.L
Shipper (Original Format)
TORMENTA FILMS S.L PZA. ALONSO MARTINEZ NO. 6, 6 DCHA
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
729MAD59785180
HS Code
8529909090
Goods Shipped
D.O. 11-3401 DIM 1/1. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006. MEMORANDO NO
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$372
Value of Goods, FOB (USD)
$60
Freight Cost
311.65
Freight Value
311.95
Insurance Cost
0.3
Total Tax Paid
156000
Acceptance Date
2011-10-06
Acceptance Number
32011001223183
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
280903
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
371.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
185594373
Document Type
N
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
99
Incomex Office
99
Invoice Date
2011-10-04
Invoice Number
OE3
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2011-10-04
Payment Form
99
Payment Value
156000
Preprinted Number
32011001223183
Subheadings
1
Tariff Base
712321
Tariff Paid
36000
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
156000
User Type
23
Value Added Tax Base
748321
Value Added Tax Paid
120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
9