Compusa Store S.A.S., AV 5 A NORTE 23 D 68 LC 153, Colombia | Buyer Report — Panjiva
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Compusa Store S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Compusa Store S.A.S.

Date Data Source Supplier Details
2012-08-29
See all 1 south american shipment for Compusa Store S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Compusa Store S.A.S.

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Top suppliers
  1. Lion & Lion Enterprises, Inc.
1 supplier available




Contact information for Compusa Store S.A.S.

 
Address AV 5 A NORTE 23 D 68 LC 153, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500360
Shipment Date 2012-08-29
Consignee #<JointCompany:0x0000007b9bda90>
Consignee (Original Format) COMPUSA STORE S.A.S. AV 5 A NORTE 23 D 68 LC 153
NIT ID (Original Format) 900536345
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000008bbd6b78>
Shipper (Original Format) LION&LION ENTERPRISES, INC. 8140 NW 74 AVE,#10
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document H16212
HS Code 8528510000
Goods Shipped DIM 1/1 D.O.4-0084-12 D.O.88120016-08-COMP/REGISTRO DEIMPORTACION LIC-21038509-10082012; R
Item Quantity 81.0
Item Quantity Unit U
Gross Weight (kg) 286.5
Net Weight (kg) 257.85
Value of Goods, CIF (USD) $2,833
Value of Goods, FOB (USD) $2,025
Freight Cost 794.47
Freight Value 807.63
Insurance Cost 13.16
Total Tax Paid 1130000
Acceptance Date 2012-09-05
Acceptance Number 882012000085469
Annual License 2012
Bank Branch ID 75
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 262818
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 2832.63
Declaration Type 4
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 76
Document Identifier 199501757
Document Type L
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-08-16
Invoice Number 6408
Legal Representative Document 30773402
Legal Representative Name WUILLEUMIER PINERES EDME LUCIE
License Number 21038509
Municipality 76001.0
Number Packages 3
Packaging Code CT
Payment Date 2012-08-22
Payment Form 1
Payment Value 1130000
Preprinted Number 882012000085469
Subheadings 1
Tariff Base 5185129
Tariff Percentage 5.0
Tariff Subtotal 259000
Tariff Total 259000
User Type 23
Value Added Tax Base 5444129
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 871000
Value Added Tax Total 871000
Verification Number 3


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