Jp Mercadeo S.A.S., CL 53 20 33 OF 201 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-09-20
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2017-09-20
2017-09-20 Colombia Imports JP MERCADEO S.A.S. DO 327295 DECLARACION(2-10) MERCANCÍA NUEVA Y DE PRIMERA CALIDAD, NOS ACOGEMOS AL DECRETO
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Contact information for Jp Mercadeo S.A.S.

 
Address CL 53 20 33 OF 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

186 shipment records available

Bill of Lading Number 2784049
Shipment Date 2017-09-20
Consignee Jp Mercadeo S.A.S.
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 Concezione Articoli Montagna Premana
Shipper (Original Format) CONCEZIONE ARTICOLI MONTAGNA PREMANA VIA ROMA,23-23834 PREMANA (LC)ITALY
Ultimate Parent Shipper #<FactsetCompany:0x000000033edb10>
Carrier (Original Format) TRANSPORTES SARVI LTDA
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 135876-157573
HS Code 7616999000
Goods Shipped DO 327295 DECLARACION(3-10) MERCANCÍA NUEVA Y DE PRIMERA CALIDAD. FACTURA: 8235 FECHA: 201
Item Quantity 20.28
Item Quantity Unit KG
Gross Weight (kg) 22.53
Net Weight (kg) 20.28
Value of Goods, CIF (USD) $361
Value of Goods, FOB (USD) $349
Freight Cost 9.7
Freight Value 11.45
Insurance Cost 1.75
Total Tax Paid 261000
Acceptance Date 2017-09-21
Acceptance Number 32017001445100
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 73454
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 360.7
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 292767719
Document Type N
Exchange Rate 2905.98
Filing Date 2017-09-21
Flag Code 169
Identification Formula 32017001445100
Import Type 1
Incomex Office 99
Invoice Date 2017-08-01
Invoice Number 8235
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-08-09
Payment Form 8
Payment Value 261000
Preprinted Number 32017001445100
Subheadings 10
Tariff Base 1048187
Tariff Paid 52000
Tariff Percentage 5.0
Tariff Subtotal 52000
Tariff Total 52000
Total Paid 261000
User Type 23
Value Added Tax Base 1100187
Value Added Tax Paid 209000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 209000
Value Added Tax Total 209000
Verification Number 1


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