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Supply Chain Intelligence about:

Mundovideo Corporation S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

50 South American shipments available for Mundovideo Corporation S.A.S
Fecha fuente de datos Proveedor Detalles
2016-04-20 Colombia Imports
MUNDOVIDEO CORPORATION S.A.S
XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXX
2016-05-17 Colombia Imports
MUNDOVIDEO CORPORATION S.A.S
XXXXXX XXXXXXXX XX XXXX XXX XXXXXX XXXXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXX
2016-05-11 Colombia Imports
MUNDOVIDEO CORPORATION S.A.S
XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXX X XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Mundovideo Corporation S.A.S

 
Dirección
CL 18 22 30 CUNDINAMARCA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575006851476
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Mundovideo Corporation S.A.S
Consignee (Original Format)
MUNDOVIDEO CORPORATION S.A.S CL 18 22 30
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cpi Crane Payment Innovations
Shipper (Original Format)
CRANE PAYMENT INNOVATIONS INC 322 PHOENIXVILLE PIKE, SUITE 200
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Mexico
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
ROY164926
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
167.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$4,035
Value of Goods, FOB (USD)
$3,650
Freight Cost
349.9
Freight Value
384.9
Insurance Cost
35.0
Total Tax Paid
2008000
Acceptance Date
2016-04-19
Acceptance Number
32016000514606
Bank Branch ID
39
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
37875
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4034.9
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
11
Document Identifier
263693913
Document Type
N
Exchange Rate
3109.6
Flag Code
249
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-24
Invoice Number
10181413A
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-04-08
Payment Form
8
Payment Value
2008000
Preprinted Number
32016000514606
Subheadings
1
Tariff Base
12546925
User Type
23
Value Added Tax Base
12546925
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2008000
Value Added Tax Total
2008000
Verification Number
7