Latina 150498 Producciones S.A., CL 85 A 21 70 CUNDINAMARCA | Informe del Comprador — Panjiva
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Latina 150498 Producciones S.A.

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Cleaned and organized South American shipments

41 South American shipments available for Latina 150498 Producciones S.A.
Fecha fuente de datos Proveedor Detalles
2011-06-03 Colombia Imports
LATINA 150498 PRODUCCIONES S.A.
BASE PARA CAMARA DE TELEVISION CON SU MONTAJE, SRW9000PLT, 94494567, MODELO:SRW-9000PL, PO:0201-11, SN:20046, MARCA:S
2011-06-03 Colombia Imports
LATINA 150498 PRODUCCIONES S.A.
TARJETA DE EXPANSION, MODELO: HKSR-9001, HKSR-9001 SYM, 94130010, SO:1001038323, SN:10105 MARCA: SONY , SONY LATINOAME
2013-01-02 Colombia Imports
LATINA 150498 PRODUCCIONES S.A.
PRODUCTO:VIDEOCAMARA DE TELEVISION, MARCA: SONY MODELO: PDW F-350, SERIAL: 60138, 60136, I
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Contact information for Latina 150498 Producciones S.A.

 
Dirección
CL 85 A 21 70 CUNDINAMARCA
 
 

Sample Bill of Lading

41 shipment records available

Bill of Lading Number
575002209530
Filing Date
2011-06-03
Shipment Date
2011-05-03
Consignee
Latina 150498 Producciones S.A.
Consignee (Original Format)
LATINA 150498 PRODUCCIONES S.A. CL 85 A 21 70
NIT ID (Original Format)
900272080
Consignee Class
P
Consignee Province
11
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
SONY LATIN AMERICA, INC 5201 BLUE LAGOON DRIVE, SUITE 400
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Shipment Origin
Japan
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
MIA42069315
HS Code
8529909090
Goods Shipped
BASE PARA CAMARA DE TELEVISION CON SU MONTAJE, SRW9000PLT, 94494567, MODELO:SRW-9000PL, PO:0201-11, SN:20046, MARCA:S
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.41
Net Weight (kg)
9.36
Value of Goods, CIF (USD)
$9,044
Value of Goods, FOB (USD)
$8,750
Freight Cost
250.68
Freight Value
294.43
Insurance Cost
43.75
Total Tax Paid
3489000
Acceptance Date
2011-05-14
Acceptance Number
32011000554119
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4642
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
9044.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
38108729
Document Type
N
Economic Activity
9211
Exchange Rate
1769.46
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-29
Invoice Number
1094004285
Legal Representative Document
900311374
Legal Representative Name
AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-05-02
Payment Form
1
Payment Value
3489000
Preprinted Number
32011000554119
Subheadings
2
Tariff Base
16003757
Tariff Paid
800000
Tariff Percentage
5.0
Tariff Subtotal
800000
Tariff Total
800000
Total Paid
3489000
Value Added Tax Base
16803757
Value Added Tax Paid
2689000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2689000
Value Added Tax Total
2689000
Verification Number
9