Videomark Nicaragua S.A. /Intl Distribution, EDIFICIO MAERKS LOCAL 3 REPARTO PLANES DE ALTAMIRA DE LA IGLESIA SAN AGUSTI MANAGUA | Informe del Comprador — Panjiva
Más

Supply Chain Intelligence about:

Videomark Nicaragua S.A. /Intl Distribution

Perfil de la empresa   Nicaragua

See Videomark Nicaragua S.A. /Intl Distribution's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Videomark Nicaragua S.A. /Intl Distribution
Fecha fuente de datos Proveedor Detalles
2013-10-16 Colombia Exports
CINE COLOMBIA S. A.
3706100000
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Videomark Nicaragua S.A. /Intl Distribution

 
Dirección
EDIFICIO MAERKS LOCAL 3 REPARTO PLANES DE ALTAMIRA DE LA IGLESIA SAN AGUSTI MANAGUA
 
 

Sample Bill of Lading

1 shipment record available

Export Declaration Number
6007559640806
Export Declaration Date
2013-10-16
Shipment Date
2013-10-01
Consignee
Videomark Nicaragua S.A. /Intl Distribution
Consignee (Original Format)
VIDEOMARK NICARAGUA S.A. /INTERNATIONAL DISTRIBUTION EDIFICIO MAERKS LOCAL 3 REPARTO PLANES DE ALTAMIRA DE LA IGLESIA SAN AGUSTI
Shipper
Cine Colombia S. A.
Shipper (Original Format)
CINE COLOMBIA S. A. R 102 A 25 H 45 OF 103 BRR FONTIBON
Shipper Class
2
Shipper Identification
890900076
Shipper Identification Type
2
Shipper User Code Type
36
Carrier Nationality
169
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S NIVEL 1
Shipment Origin
BOG
Shipment Destination
MANAGUA
Port of Lading
Bogotá (CO)
Transport Method
Air
Customs Regime Code
1
Customs Administration Code
3
Customs Code
3
HS Code
3706100000
Item Quantity
452.95
Item Unit
M2
Gross Weight (kg)
88.0
Net Weight (kg)
81.45
Value of Goods, FOB (USD)
$2,375
Value of Goods, FOB (COP)
4473787.5
Commerce Department Office Code
99
Data Code
D
Declaration Type
1
Department Code
11001
Export Modality Code
198
Has Special Systems
2
Is Transshipment
N
Negotiation Currency Code
COP
Number Declared Items
1
Origin Certificate Type
8
Origin Department Position
11
Origin Office
11
Payment Method
1
Record Date
2013-10-01
Shipment Authorization Number
6027562968223
Shipment Code
U