Compugreiff S A S, CRA 15 NO. 78-33 L 242, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Compugreiff S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Compugreiff S A S

Date Data Source Supplier Details
2012-02-03
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2012-02-03
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See all 1 supplier of Compugreiff S A S

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  1. Voltronic Power Technology ...
1 supplier available




Contact information for Compugreiff S A S

 
Address CRA 15 NO. 78-33 L 242, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 032012000003
Shipment Date 2012-02-03
Consignee #<JointCompany:0x00000013a734c0>
Consignee (Original Format) COMPUGREIFF S A S CRA 15 NO. 78-33 L 242
NIT ID (Original Format) 830035815
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x00000016a4fb80>
Shipper (Original Format) VOLTRONIC POWER TECHNOLOGY CORP. 1-4F BUI 5 YUSH IND P 467 SEC XIXI
Shipper Domestic HQ Voltronic Power Technolog Corp
Carrier MCUU - Mct
Carrier (Original Format) MCT LTDA
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Country of Sale China
Transport Method Maritime
Transport Document OLC11120204
HS Code 8504401000
Goods Shipped DO: 13BOGTB0712169, NRO PEDIDO / ORDEN COMPRA:5 PARCIAL - SALDO, DECLARACION: 2/3; PARCIAL, REGISTRO DE IMPORTACION NO L
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 1148.71
Net Weight (kg) 1033.84
Value of Goods, CIF (USD) $10,118
Value of Goods, FOB (USD) $9,750
Freight Cost 337.87
Freight Value 367.93
Insurance Cost 19.5
Acceptance Date 2012-07-31
Acceptance Number 3201200004569
Annual License 2011
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 35380
Customs Agent 9
Customs Code C200
Customs Declaration 3
Customs Value 10117.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 197609228
Document Type R
Exchange Rate 1789.22
Filing Date 2012-07-31
Flag Code 169
Identification Formula 5007004923350
Import Type 1
Incomex Office 3
Invoice Date 2011-12-26
Invoice Number X311-111107002
Legal Representative Document 80056983
Legal Representative Name ROJAS CAMARGO JAVIER ANDRES
License Number 20903687
Municipality 11001.0
Number Packages 32
Other Costs 10.56
Packaging Code PK
Payment Date 2011-12-31
Payment Form 10
Payment Value 3946000
Preprinted Number 20124090027335
Tariff Base 18103203
Tariff Paid 905000
Tariff Percentage 5.0
Tariff Subtotal 905000
Tariff Total 905000
Total Paid 3946000
User ID 513
User Type 53
Value Added Tax Base 19008203
Value Added Tax Paid 3041000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3041000
Value Added Tax Total 3041000
Verification Number 9


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