Megacomercial Sas, CL 33 4 64 TOLIMA | Informe del Comprador — Panjiva
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Megacomercial Sas

Perfil de la empresa   Colombia

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1 South American shipment available for Megacomercial Sas
Fecha fuente de datos Proveedor Detalles
2015-11-30 Colombia Imports
MEGACOMERCIAL SAS
MERCANCIA NUEVA. PRODUCTO ACEITE LUBRICANTE, CAM2PROMAX AW68 HYDRAULIC OIL PAILS. COMPOSIC
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Contact information for Megacomercial Sas

 
Dirección
CL 33 4 64 TOLIMA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
575006571610
Shipment Date
2015-11-30
Consignee
Megacomercial Sas
Consignee (Original Format)
MEGACOMERCIAL SAS CL 33 4 64
NIT ID (Original Format)
900067275
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
23
Shipper
Cam2 Exp. Corp.
Shipper (Original Format)
CAM2 EXPORT CORP. 10018 RIVER ROAD SAINT ROSE LA 7008
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ZIMUORF611124
HS Code
2710191900
Goods Shipped
MERCANCIA NUEVA. PRODUCTO ACEITE LUBRICANTE, CAM2PROMAX AW68 HYDRAULIC OIL PAILS. COMPOSIC
Item Quantity
29.9
Item Quantity Unit
M3
Gross Weight (kg)
15966.45
Net Weight (kg)
15966.45
Value of Goods, CIF (USD)
$18,450
Value of Goods, FOB (USD)
$15,796
Freight Cost
2580.0
Freight Value
2653.51
Insurance Cost
73.51
Total Tax Paid
12468000
Acceptance Date
2015-12-04
Acceptance Number
872015000250485
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9930
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
18449.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25374
Destination Providence
8
Document Identifier
257271209
Document Type
N
Exchange Rate
3099.75
Filing Date
2015-12-07
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-10
Invoice Number
0000021595
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
23001.0
Number Packages
880
Packaging Code
WB
Payment Date
2015-11-12
Payment Form
8
Payment Value
12468000
Preprinted Number
872015000250485
Subheadings
1
Tariff Base
57190109
Tariff Paid
2860000
Tariff Percentage
5.0
Tariff Subtotal
2860000
Tariff Total
2860000
Total Paid
12468000
User Type
23
Value Added Tax Base
60050109
Value Added Tax Paid
9608000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9608000
Value Added Tax Total
9608000
Verification Number
4