Trebol Entretenimiento S.A., CR 33 49 35 OF 105 BRR CABECERA CUNDINAMARCA | Informe del Comprador — Panjiva
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Trebol Entretenimiento S.A.

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Cleaned and organized South American shipments

23 South American shipments available for Trebol Entretenimiento S.A.
Fecha fuente de datos Proveedor Detalles
2012-04-19 Colombia Imports
TREBOL ENTRETENIMIENTO S.A.
DO21541/2012. NOS ACOGEMOS AL DEC. 4406/04. WMS GAMING INC. M/CIA NUEVA. MODELO: BBU, NUME
2012-04-02 Colombia Imports
TREBOL ENTRETENIMIENTO S.A.
NOS ACOGEMOS AL DEC.4406/04. ESPIELO INTERNATIONAL. SERVIDOR MARCA: XPC SHUTTLE MODELO: SG
2012-04-02 Colombia Imports
TREBOL ENTRETENIMIENTO S.A.
NOS ACOGEMOS AL DEC.4406/04.DESCRIPCION MINIMA PARA TODOS LOS ITEMS, MAQUINAS MARCA SPIELO
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CR 33 49 35 OF 105 BRR CABECERA CUNDINAMARCA
 
 

Sample Bill of Lading

23 shipment records available

Bill of Lading Number
575003158707
Filing Date
2012-04-19
Shipment Date
2012-04-11
Consignee
Trebol Entretenimiento S.A.
Consignee (Original Format)
TREBOL ENTRETENIMIENTO S.A. CR 33 49 35 OF 105 BRR CABECERA
NIT ID (Original Format)
900259183
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Wms Gaming Inc. 800 S
Shipper (Original Format)
WMS GAMING INC. 800 S NORTH POINT BLVD WAUKEGAN,IL 60085
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DEADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
BL-USCHS-0045147
HS Code
9504301010
Goods Shipped
DO21541/2012. NOS ACOGEMOS AL DEC. 4406/04. WMS GAMING INC. M/CIA NUEVA. MODELO: BBU, NUME
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
6546.0
Net Weight (kg)
5891.4
Value of Goods, CIF (USD)
$472,241
Value of Goods, FOB (USD)
$466,757
Freight Cost
4650.0
Freight Value
5483.38
Insurance Cost
233.38
Total Tax Paid
280564000
Acceptance Date
2012-04-18
Acceptance Number
482012000172369
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
178075
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
472240.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
192912867
Document Type
N
Economic Activity
9242
Exchange Rate
1778.78
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
3016969
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DEADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
68001.0
Number Packages
51
Other Costs
600.0
Packaging Code
BT
Payment Date
2012-04-04
Payment Form
1
Payment Value
280564000
Preprinted Number
482012000172369
Subheadings
1
Tariff Base
840012615
Tariff Paid
126002000
Tariff Percentage
15.0
Tariff Subtotal
126002000
Tariff Total
126002000
Total Paid
280564000
User Type
23
Value Added Tax Base
966014615
Value Added Tax Paid
154562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
154562000
Value Added Tax Total
154562000