Samy Productions Eu, CR 36 A 56 38 BRR NICOLAS DE FEDERMA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Samy Productions Eu

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Samy Productions Eu

Fecha fuente de datos Proveedor Detalles
2008-01-12
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  1. Brandsmart Usa
1 supplier available




Información de contacto deSamy Productions Eu

 
dirección CR 36 A 56 38 BRR NICOLAS DE FEDERMA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000001621
Shipment Date 2008-01-12
Consignee Samy Productions Eu
Consignee (Original Format) SAMY PRODUCTIONS EU CR 36 A 56 38 BRR NICOLAS DE FEDERMA
NIT ID (Original Format) 900185488
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Brandsmart U.S.A
Shipper (Original Format) BRANDSMART U.S.A 12801 W SUNRISE BLVD
Carrier (Original Format) TAMPA CARGO S.A.
Declarer S.I.A. SUDECO DE COLOMBIA S.A.
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 729-57272751
HS Code 8528720020
Goods Shipped MARCA HEWLETT PACKARD 1 UND DE TELEVISOR MARCA HEWLETT PACKARD MODELO SL4778N422 TIPO DE TV LCD DE PANEL PLANO TAMANO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 42.5
Net Weight (kg) 38.25
Value of Goods, CIF (USD) $2,383
Value of Goods, FOB (USD) $2,167
Freight Cost 205.15
Freight Value 215.98
Insurance Cost 10.83
Total Tax Paid 1840654
Acceptance Date 2008-01-29
Acceptance Number 32008000085938
Bank Branch ID 8
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 107978
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2382.74
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 11
Document Identifier 115684252
Document Type N
Exchange Rate 1970.65
Filing Date 2008-01-29
Flag Code 169
Identification Formula 2008000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-29
Invoice Number 0025241401
Legal Representative Document 800053508
Legal Representative Name S.I.A. SUDECO DE COLOMBIA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-01-11
Payment Form 1
Payment Value 1840654
Preprinted Number 32008000085938
Subheadings 1
Tariff Base 4695547
Tariff Paid 939109
Tariff Percentage 20.0
Tariff Subtotal 939109
Tariff Total 939109
Total Paid 1840654
User ID 226
User Type 26
Value Added Tax Base 5634656
Value Added Tax Paid 901545
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 901545
Value Added Tax Total 901545
Verification Number 4


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