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Supply Chain Intelligence about:

Mr Pc Store S.A.S.

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

129 South American shipments available for Mr Pc Store S.A.S.
Fecha fuente de datos Proveedor Detalles
2022-12-02 Colombia Imports
MR PC STORE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XXX
2023-03-15 Colombia Imports
MR PC STORE S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XXX
2023-04-21 Colombia Imports
MR PC STORE S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXXXX XXXXX
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See all 31 suppliers of Mr Pc Store S.A.S.

Contact information for Mr Pc Store S.A.S.

 
Dirección
CR 15 78 33 LC 224 225 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575012956137
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Mr Pc Store S.A.S.
Consignee (Original Format)
MR PC STORE S.A.S. CR 15 78 33 LC 224 225 CR 15
NIT ID (Original Format)
900989148
Consignee Class
02
Consignee Province
11
Shipper
Itexpress Corporation
Shipper (Original Format)
ITEXPRESS CORPORATION 2077 N. CAPITOL AVE. SAN JOSE CA 95
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
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
785-10024346
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
53.61
Net Weight (kg)
48.25
Value of Goods, CIF (USD)
$5,489
Value of Goods, FOB (USD)
$5,375
Freight Cost
89.01
Freight Value
114.3
Insurance Cost
25.29
Total Tax Paid
5085000
Acceptance Date
2022-12-02
Acceptance Number
32022001719368
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
288653
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5489.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
402497912
Document Type
N
Exchange Rate
4875.91
Flag Code
850
Identification Formula
3.2022001719368E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
ZF1688 MI
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
1
Payment Value
5085000
Preprinted Number
32022001719368
Subheadings
2
Tariff Base
26765333
User Type
23
Value Added Tax Base
26765333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5085000
Value Added Tax Total
5085000
Verification Number
4

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