Telemultimedia Sociedad Limitada, CL 93 B 17 42 OF 304 BRR CHICO CUNDINAMARCA | Informe del Comprador — Panjiva
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Telemultimedia Sociedad Limitada

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Telemultimedia Sociedad Limitada
Fecha fuente de datos Proveedor Detalles
2007-03-28 Colombia Imports
TELEMULTIMEDIA SOCIEDAD LIMITADA
CINTAS Y DEMAS SOPORTES PARA GRABAR SONIDO O GRABACIONES ANALOGAS, GRABADOS. SOPORTES MAGNETICOS, LAS DEMAS CINTAS MAGNE
2007-05-07 Colombia Imports
TELEMULTIMEDIA SOCIEDAD LIMITADA
CINTAS Y DEMAS SOPORTES PARA GRABAR SONIDO O GRABACIONES ANALOGAS, GRABADOS. SOPORTES MAGNETICOS, LAS DEMAS CINTAS MAGNE
2007-04-25 Colombia Imports
TELEMULTIMEDIA SOCIEDAD LIMITADA
CINTAS Y DEMAS SOPORTES PARA GRABAR SONIDO O GRABACIONES ANALOGAS, GRABADOS, SOPORTES MAGNETICOS, LAS DEMAS CINTAS MAGNE
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Contact information for Telemultimedia Sociedad Limitada

 
Dirección
CL 93 B 17 42 OF 304 BRR CHICO CUNDINAMARCA
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
007000010740
Filing Date
2007-03-28
Shipment Date
2007-03-21
Consignee
Telemultimedia Sociedad Limitada
Consignee (Original Format)
TELEMULTIMEDIA SOCIEDAD LIMITADA CL 93 B 17 42 OF 304 BRR CHICO
NIT ID (Original Format)
830007458
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mel Giniger And Associates Mga/Nv
Shipper (Original Format)
MEL GINIGER AND ASSOCIATES - MGA/NV 2654 W.HORIZON RIDGE PKWY SUITE-103
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
ANDINOS S.I.A. LTDA
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
MCA-3913
HS Code
8523293310
Goods Shipped
CINTAS Y DEMAS SOPORTES PARA GRABAR SONIDO O GRABACIONES ANALOGAS, GRABADOS. SOPORTES MAGNETICOS, LAS DEMAS CINTAS MAGNE
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$4,682
Value of Goods, FOB (USD)
$4,500
Freight Cost
130.0
Freight Value
182.35
Insurance Cost
31.5
Total Tax Paid
2213961
Acceptance Date
2007-03-28
Acceptance Number
32007100240934
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65508
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4682.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4801
Destination Providence
11
Document Identifier
104454671
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-19
Invoice Number
40010046727
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA
Municipality
11001.0
Number Packages
1
Other Costs
20.85
Packaging Code
CT
Payment Date
2007-03-19
Payment Form
1
Payment Value
2213961
Preprinted Number
32007100240934
Subheadings
1
Tariff Base
10155783
Tariff Paid
507789
Tariff Percentage
5.0
Tariff Subtotal
507789
Tariff Total
507789
Total Paid
2213961
User ID
128
User Type
26
Value Added Tax Base
10663572
Value Added Tax Paid
1706172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1706172
Value Added Tax Total
1706172
Verification Number
9