Technovision Inc. Sas, CR 13 94 A 44 OF 402 CUNDINAMARCA | Informe del Comprador — Panjiva
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Technovision Inc. Sas

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2 South American shipments available for Technovision Inc. Sas
Fecha fuente de datos Proveedor Detalles
2014-03-27 Colombia Imports
TECHNOVISION INC SAS
DO I10115-14 NOMBRE COMERCIAL CINEMAVISION,MARCA RESONANCE TECHNOLOGY INC,MODELO: CINEMA V
2015-07-16 Colombia Imports
TECHNOVISION INC SAS
DO I10596-15 PEDIDO AEREO PRODUCTO: SISTEMA DE ENTRETENIMIENTO DIGITAL DE VIDEO Y AUDIO C
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Contact information for Technovision Inc. Sas

 
Dirección
CR 13 94 A 44 OF 402 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005095231
Filing Date
2014-03-27
Shipment Date
2014-03-22
Consignee
Technovision Inc. Sas
Consignee (Original Format)
TECHNOVISION INC SAS CR 13 94 A 44 OF 402
NIT ID (Original Format)
900683765
Consignee Class
P
Consignee Province
11
Shipper
Resonance Technology Inc.
Shipper (Original Format)
RESONANCE TECHNOLOGY, INC 18121 PARTHENIA ST. INIT A NORTHRID
Shipper Ultimate Parent
#<SpCompany:0x0055a9bb943878>
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
DAC8477
HS Code
8521909000
Goods Shipped
DO I10115-14 NOMBRE COMERCIAL CINEMAVISION,MARCA RESONANCE TECHNOLOGY INC,MODELO: CINEMA V
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
54.88
Net Weight (kg)
48.99
Value of Goods, CIF (USD)
$27,250
Value of Goods, FOB (USD)
$26,635
Freight Cost
300.0
Freight Value
614.6
Insurance Cost
119.6
Total Tax Paid
12146000
Acceptance Date
2014-03-27
Acceptance Number
872014000074106
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7077
Customs Agent
36
Customs Code
C100
Customs Declaration
87
Customs Value
27249.6
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
11
Document Identifier
223988835
Document Type
N
Exchange Rate
2044.48
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-17
Invoice Number
306575A
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
195.0
Packaging Code
PK
Payment Date
2014-03-21
Payment Form
1
Payment Value
12146000
Preprinted Number
872014000074106
Subheadings
1
Tariff Base
55711262
Tariff Percentage
5.0
Tariff Subtotal
2786000
Tariff Total
2786000
User Type
23
Value Added Tax Base
58497262
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9360000
Value Added Tax Total
9360000
Verification Number
7