Jp Mercadeo S.A.S., CL 53 20 33 OF 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jp Mercadeo S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

176 South American shipments available for Jp Mercadeo S.A.S.

Date Data Source Supplier Details
2017-03-24
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2017-03-24
2017-03-24 Colombia Imports JP MERCADEO S.A.S. DO 326594 DECLARACION(9-9) MERCANCIA NUEVA Y DE PRIMERA CALIDAD, PARA SEGURIDAD INDUSTRIAL
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Contact information for Jp Mercadeo S.A.S.

 
Address CL 53 20 33 OF 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

176 shipment records available

Bill of Lading Number 2660593
Shipment Date 2017-03-24
Consignee #<JointCompany:0x0000001b3a2918>
Consignee (Original Format) JP MERCADEO S.A.S. CL 53 20 33 OF 201
NIT ID (Original Format) 900277748
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b23f1c0>
Shipper (Original Format) CONCEZIONE ARTICOLI MONTAGNA PREMANA VIA ROMA,23-23834 PREMANA (LC)ITALY
Carrier (Original Format) COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Truck
Transport Document 131337-150711
HS Code 7326909000
Goods Shipped DO 326594 DECLARACION(3-9) MERCANCIA NUEVA Y DE PRIMERA CALIDAD,. FACTURA: 1196 FECHA: 201
Item Quantity 134.0
Item Quantity Unit U
Gross Weight (kg) 210.44
Net Weight (kg) 202.83
Value of Goods, CIF (USD) $4,580
Value of Goods, FOB (USD) $4,437
Freight Cost 120.91
Freight Value 143.1
Insurance Cost 22.19
Total Tax Paid 3338000
Acceptance Date 2017-03-28
Acceptance Number 32017000426943
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 65714
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 4580.13
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 282154920
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-28
Flag Code 169
Identification Formula 32017000426943
Import Type 1
Incomex Office 99
Invoice Date 2017-02-07
Invoice Number 1196
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2017-02-20
Payment Form 10
Payment Value 3338000
Preprinted Number 32017000426943
Subheadings 9
Tariff Base 13379705
Tariff Paid 669000
Tariff Percentage 5.0
Tariff Subtotal 669000
Tariff Total 669000
Total Paid 3338000
User Type 23
Value Added Tax Base 14048705
Value Added Tax Paid 2669000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2669000
Value Added Tax Total 2669000
Verification Number 6


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