Marketeam Options Colombia Sas, CL 90 18 16 CUNDINAMARCA | Buyer Report — Panjiva
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Marketeam Options Colombia Sas

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Marketeam Options Colombia Sas

Date Data Source Supplier Details
2012-11-27
See all 7 south american shipments for Marketeam Options Colombia Sas with Panjiva's South America data add-on.
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2012-11-19
2012-12-01 Colombia Imports MARKETEAM OPTIONS COLOMBIA SAS DO 2-1622-12. NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. NO REQUIERE REGISTRO
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  1. Marketeam Options S.L
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Contact information for Marketeam Options Colombia Sas

 
Address CL 90 18 16 CUNDINAMARCA
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 012000038620
Shipment Date 2012-11-27
Consignee Marketeam Options Colombia Sas
Consignee (Original Format) MARKETEAM OPTIONS COLOMBIA SAS CL 90 18 16
NIT ID (Original Format) 900559491
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Pensofal International Spa
Shipper (Original Format) PENSOFAL INTERNATIONAL SPA SEDE E STAB: ZONA INDUSTRIALE ASI-8
Ultimate Parent Shipper #<FactsetCompany:0x0000000376db00>
Carrier (Original Format) GHC TRANSPORTES S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Maritime
Transport Document FI122D000543
HS Code 7615102000
Goods Shipped DO 2-1623-12. NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006. NO REQUIERE REGISTRO
Item Quantity 10131.0
Item Quantity Unit U
Gross Weight (kg) 9972.0
Net Weight (kg) 8974.8
Value of Goods, CIF (USD) $98,715
Value of Goods, FOB (USD) $95,215
Freight Cost 3023.91
Freight Value 3499.99
Insurance Cost 476.08
Total Tax Paid 59185000
Acceptance Date 2012-12-18
Acceptance Number 32012001847719
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 697
Customs Agent 41
Customs Code C200
Customs Declaration 3
Customs Value 98715.26
Declaration Type 1
Declarer Verification Number 6
Deposit Code 939
Destination Providence 11
Document Identifier 203709726
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-18
Flag Code 169
Identification Formula 2012001800000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-12
Invoice Number 714/1
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 2026
Packaging Code PK
Payment Date 2012-10-17
Payment Form 1
Payment Value 59185000
Preprinted Number 32012001847719
Subheadings 1
Tariff Base 177198827
Tariff Paid 26580000
Tariff Percentage 15.0
Tariff Subtotal 26580000
Tariff Total 26580000
Total Paid 59185000
User Type 23
Value Added Tax Base 203778827
Value Added Tax Paid 32605000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32605000
Value Added Tax Total 32605000
Verification Number 1


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