Music Time Disco Movil Sas, AV CL 68 30 69 LC 1 CUNDINAMARCA | Informe del Comprador — Panjiva
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Music Time Disco Movil Sas

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

9 South American shipments available for Music Time Disco Movil Sas
Fecha fuente de datos Proveedor Detalles
2018-09-13 Colombia Imports
MUSIC TIME DISCO MOVIL SAS
DO BTA-518-18 PEDIDO PEDIDO OSG180526WT DECLARACION 2 DE 7 /// MERCANCIA NUEVA. NO REQUIER
2018-09-13 Colombia Imports
MUSIC TIME DISCO MOVIL SAS
DO BTA-518-18 PEDIDO PEDIDO OSG180526WT DECLARACION 5 DE 7 /// MERCANCIA NUEVA. NO REQUIER
2018-09-13 Colombia Imports
MUSIC TIME DISCO MOVIL SAS
DO BTA-518-18 PEDIDO PEDIDO OSG180526WT DECLARACION 7 DE 7 /// MERCANCIA NUEVA. NO REQUIER
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Contact information for Music Time Disco Movil Sas

 
Dirección
AV CL 68 30 69 LC 1 CUNDINAMARCA
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
3014086
Filing Date
2018-09-13
Shipment Date
2018-08-23
Consignee
Music Time Disco Movil Sas
Consignee (Original Format)
MUSIC TIME DISCO MOVIL SAS AV CL 68 30 69 LC 1
NIT ID (Original Format)
900813648
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Ming Cheng Stage Ligth Equipment Co., Ltd.
Shipper (Original Format)
GUANGZHOU MINGCHENG STAGE LIGHT EQUIPMENT CO.,LTD 5/BUILDING ,NO.2,JIWEIWAI,JIAOXIN V
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
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
Truck
Transport Document
D0618060301
HS Code
8543709000
Goods Shipped
DO BTA-518-18 PEDIDO PEDIDO OSG180526WT DECLARACION 2 DE 7 /// MERCANCIA NUEVA. NO REQUIER
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
146.17
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$695
Freight Cost
61.96
Freight Value
66.47
Insurance Cost
4.51
Total Tax Paid
447000
Acceptance Date
2018-09-13
Acceptance Number
32018001567065
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
854837
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
761.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
311406334
Document Type
N
Exchange Rate
3089.47
Flag Code
232
Identification Formula
32018001567065
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
GMSLE183005
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR LTDA NIVEL II
Municipality
11001.0
Number Packages
85
Packaging Code
PK
Payment Date
2018-06-27
Payment Form
1
Payment Value
447000
Preprinted Number
32018001567065
Subheadings
7
Tariff Base
2353002
User Type
23
Value Added Tax Base
2353002
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
3