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Supply Chain Intelligence about:

Mundo Video Corporation S.A

企业页面   Colombia

See Mundo Video Corporation S.A's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

584 South American shipments available for Mundo Video Corporation S.A
日期 数据来源 供应商 详细信息
2023-03-23 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
2023-04-17 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXX X X
2023-04-17 Colombia Imports
MUNDO VIDEO CORPORATION S.A.S
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Mundo Video Corporation S.A

 
地址
CL 18 22 30 CUNDINAMARCA
 
 

Sample Bill of Lading

584 shipment records available

Bill of Lading Number
575013190323
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Mundo Video Corporation S.A
Consignee (Original Format)
MUNDO VIDEO CORPORATION S.A.S CL 18 22 30
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Cpi Crane Payment Innovations
Shipper (Original Format)
CRANE PAYMENT INNOVATIONS INC 3222 PHOENIXVILLW PIKE, SUITE 200
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
ROY239211
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
289.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$17,798
Value of Goods, FOB (USD)
$17,241
Freight Cost
456.62
Freight Value
556.62
Insurance Cost
100.0
Total Tax Paid
16456000
Acceptance Date
2023-03-23
Acceptance Number
32023000395464
Bank Branch ID
225
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12828
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
17797.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
408574912
Document Type
N
Exchange Rate
4866.5
Flag Code
249
Identification Formula
32023000395464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
81232556
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Payment Value
16456000
Preprinted Number
32023000395464
Subheadings
1
Tariff Base
86612118
Total Paid
16456000
User Type
23
Value Added Tax Base
86612118
Value Added Tax Paid
16456000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16456000
Value Added Tax Total
16456000