C.I. Mercado Abierto S.A., AV 19 118 30 OF 409, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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C.I. Mercado Abierto S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for C.I. Mercado Abierto S.A.

Date Data Source Supplier Details
2007-02-17
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2007-02-19
2007-02-17 Colombia Imports C.I. MERCADO ABIERTO S.A. ARTICULOS DE GRIFERIA Y ORGANOS SIMILARES PARA TUBERIAS, CALDERAS, DEPOSITOS, CUBAS O CONTINENTES SIMILARES, INCLUIDAS L
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See all 3 suppliers of C.I. Mercado Abierto S.A.

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Top suppliers
  1. Mosaico S.A.
3 suppliers available




Contact information for C.I. Mercado Abierto S.A.

 
Address AV 19 118 30 OF 409, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 007000006349
Shipment Date 2007-02-17
Consignee C.I. Mercado Abierto S.A.
Consignee (Original Format) C.I. MERCADO ABIERTO S.A. AV 19 118 30 OF 409
NIT ID (Original Format) 900066696
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Mosaico S.A.
Shipper (Original Format) MOSAICO S.A. ROSAL 4967 HUECHURABA
Carrier (Original Format) AIR CARGO PACK LTDA
Declarer OPERACION INTEGRAL ADUANERA SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document M.G.E- 5374
HS Code 8481801000
Goods Shipped ARTICULOS DE GRIFRIA Y ORGANOS SIMILARES PARA TUBERIAS, CALDERAS, DEPOSITOS, CUBAS O CONTINENTES SIMILARES, INCLUIDAS L
Item Quantity 31.0
Item Quantity Unit U
Gross Weight (kg) 66.03
Net Weight (kg) 59.43
Value of Goods, CIF (USD) $937
Value of Goods, FOB (USD) $890
Freight Cost 42.01
Freight Value 46.96
Insurance Cost 4.95
Total Tax Paid 693071
Acceptance Date 2007-02-28
Acceptance Number 32007000158834
Bank Branch ID 3
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 61637
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 937.06
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 25
Document Identifier 103402295
Document Type N
Economic Activity 5141
Exchange Rate 2214.44
Filing Date 2007-02-28
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-09
Invoice Number JMO64211
Legal Representative Document 830005492
Legal Representative Name OPERACION INTEGRAL ADUANERA SIA LTDA
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2007-02-14
Payment Form 5
Payment Value 693071
Preprinted Number 32007000158834
Subheadings 1
Tariff Base 2075063
Tariff Paid 311259
Tariff Percentage 15.0
Tariff Subtotal 311259
Tariff Total 311259
Total Paid 693071
User ID 161
User Type 3
Value Added Tax Base 2386322
Value Added Tax Paid 381812
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 381812
Value Added Tax Total 381812
Verification Number 1


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