Comercializadora C M G E U, CR 46 34 77 BRR CENTRO CAUCA | Informe del Comprador — Panjiva
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Comercializadora C M G E U

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Comercializadora C M G E U
Fecha fuente de datos Proveedor Detalles
2014-02-24 Colombia Imports
COMERCIALIZADORA C M G E U
** PRODUCTO: TELEFONO CELULAR, MARCA: ALCATEL, MOD/REF: A316, USO O DESTINO, TELECOMUNICAC
2014-11-26 Colombia Imports
COMERCIALIZADORA C M G E U
8517120000 TELEFONOS MOVILES (CELULARES) Y LOS DE OTRAS REDES INALABRICAS ***TELEFONO CEL
2014-10-14 Colombia Imports
COMERCIALIZADORA C M G E U
PRODUCTO: TELEFONO CELULAR, MARCA: AZUMI. MOD/REF: L2N, (2) SIN CARD. USO O DESTINO. TELE
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Dirección
CR 46 34 77 BRR CENTRO CAUCA
 
 

Sample Bill of Lading

24 shipment records available

Bill of Lading Number
575005031168
Filing Date
2014-02-24
Shipment Date
2014-02-24
Consignee
Comercializadora C M G E U
Consignee (Original Format)
COMERCIALIZADORA C M G E U CR 46 34 77 BRR CENTRO
NIT ID (Original Format)
900091258
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Emd Business Group. S.A
Shipper (Original Format)
EMD. BUSINESS GROUP S.A MULTICENTRO RUC:2342062-1-796446 D.
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Air
Transport Document
230-19276375
HS Code
8517120000
Goods Shipped
** PRODUCTO: TELEFONO CELULAR, MARCA: ALCATEL, MOD/REF: A316, USO O DESTINO, TELECOMUNICAC
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
278.0
Net Weight (kg)
250.2
Value of Goods, CIF (USD)
$6,190
Value of Goods, FOB (USD)
$5,600
Freight Cost
411.65
Freight Value
589.65
Insurance Cost
28.0
Total Tax Paid
2033000
Acceptance Date
2014-02-24
Acceptance Number
872014000045556
Bank Branch ID
81
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
16226
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
6189.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
223119864
Document Type
N
Exchange Rate
2052.46
Flag Code
580
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-22
Invoice Number
3338
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
70
Other Costs
150.0
Packaging Code
PK
Payment Date
2014-02-22
Payment Form
1
Payment Value
2033000
Preprinted Number
872014000045556
Subheadings
1
Tariff Base
12704009
Total Paid
2033000
User Type
23
Value Added Tax Base
12704009
Value Added Tax Paid
2033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2033000
Value Added Tax Total
2033000
Verification Number
6