Markcomputer Ltda., CR 14 79 38 P 2 BRR LAGO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Markcomputer Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Markcomputer Ltda.

Date Data Source Supplier Details
2011-05-16
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2011-05-16
2011-05-16 Colombia Imports MARKCOMPUTER LTDA. ALAMBRES DE HIERRO O ACERO LOS DEMAS, ALAMBRE REVESTIDO DE PLASTICO, DESIGNACION DEL ACERO
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  1. Multicell
2 suppliers available




Contact information for Markcomputer Ltda.

 
Address CR 14 79 38 P 2 BRR LAGO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 011000015233
Shipment Date 2011-05-16
Consignee #<JointCompany:0x000000032835e0>
Consignee (Original Format) MARKCOMPUTER LTDA. CR 14 79 38 P 2 BRR LAGO
NIT ID (Original Format) 830103605
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000318f760>
Shipper (Original Format) MULTICELL TINGSHAN AVE TINGSHAN INDUSTRIAL ZO
Carrier (Original Format) LOGISTICS CARGO S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method 6
Transport Document SZNBVT113098
HS Code 8544421000
Goods Shipped LOS DEMAS CONDUCTORES ELECTRICOS PROVISTOS DE PIEZAS DE CONEXION, DE TELECOMUCACION 11
Item Quantity 10.0
Item Quantity Unit KG
Gross Weight (kg) 12.86
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $400
Value of Goods, FOB (USD) $363
Freight Cost 35.89
Freight Value 37.71
Insurance Cost 1.82
Total Tax Paid 158000
Acceptance Date 2011-05-18
Acceptance Number 32011000568780
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 271269
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 400.44
Declaration Type 1
Deposit Code 13907
Destination Providence 11
Document Identifier 177392407
Document Type N
Economic Activity 5243
Exchange Rate 1807.86
Filing Date 2011-05-18
Flag Code 169
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-14
Invoice Number 350
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-04-05
Payment Form 1
Payment Value 158000
Preprinted Number 32011000568780
Subheadings 4
Tariff Base 723939
Tariff Paid 36000
Tariff Percentage 5.0
Tariff Subtotal 36000
Tariff Total 36000
Total Paid 158000
User Type 23
Value Added Tax Base 759939
Value Added Tax Paid 122000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 122000
Value Added Tax Total 122000
Verification Number 9


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