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Supply Chain Intelligence about:

Radio Cadena Nacional S A

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

496 South American shipments available for Radio Cadena Nacional S A
Fecha fuente de datos Proveedor Detalles
2022-11-28 Colombia Imports
RADIO CADENA NACIONAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXX
2023-05-15 Colombia Imports
RADIO CADENA NACIONAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXX
2023-05-09 Colombia Imports
RADIO CADENA NACIONAL S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXX
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Contact information for Radio Cadena Nacional S A

 
Dirección
CL 37 13 A 19 CUNDINAMARCA
 
 

Sample Bill of Lading

496 shipment records available

Bill of Lading Number
575012919624
Shipment Date
2022-11-28
Filing Date
2022-11-28
Consignee
Radio Cadena Nacional S A
Consignee (Original Format)
RADIO CADENA NACIONAL S A S CL 37 13 A 19
NIT ID (Original Format)
890903910
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Broadcast Equipment And Parts Inc.
Shipper (Original Format)
BROADCAST EQUIPMENT AND PARTS, INC. 19656 WEATHERVANE WAY LOXAHATCHEE,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
United States
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
HAWB5821
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
3.72
Value of Goods, CIF (USD)
$3,640
Value of Goods, FOB (USD)
$3,275
Freight Cost
180.0
Freight Value
365.0
Insurance Cost
55.0
Total Tax Paid
3473000
Acceptance Date
2022-11-25
Acceptance Number
32022001683509
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
280889
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3640.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
402404022
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001683509E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
2022-5058
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
130.0
Packaging Code
PK
Payment Date
2022-11-17
Payment Form
1
Payment Value
3473000
Preprinted Number
32022001683509
Subheadings
1
Tariff Base
18280189
User Type
23
Value Added Tax Base
18280189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3473000
Value Added Tax Total
3473000
Verification Number
9