Marketer Transmission S.A.S, CL 66 96 A 12 BRR ALAMOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Marketer Transmission S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Marketer Transmission S.A.S

Date Data Source Supplier Details
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2011-07-28 Colombia Imports MARKETER TRANSMISSION S.A.S 31105933 FACTURA 00148 2011/7/19 DECRETO 4406/04. FECHA DE CORTE DEL DOCUMENTO DE TRANSPOR
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See all 1 supplier of Marketer Transmission S.A.S

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  1. Transtecno Srl
1 supplier available

Contact information for Marketer Transmission S.A.S

Address CL 66 96 A 12 BRR ALAMOS, CUNDINAMARCA, Colombia


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575002470763
Shipment Date 2011-07-28
Consignee Marketer Transmission S.A.S
Consignee (Original Format) MARKETER TRANSMISSION S.A.S CL 66 96 A 12 BRR ALAMOS
NIT ID (Original Format) 900346692
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Transtecno Srl
Shipper (Original Format) TRANSTECNO SRL VIA CADUTI DI SABBIUNO, 11/D-E-4001
Shipper Global HQ Transtecno Srl
Shipper Domestic HQ Transtecno Srl
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document 7150588406
HS Code 8501311000
Goods Shipped 31105933 FACTURA 00148 2011/7/19 DECRETO 4406/04. FECHA DE CORTE DEL DOCUMENTO DE TRANSPOR
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 278.88
Net Weight (kg) 250.99
Value of Goods, CIF (USD) $4,793
Value of Goods, FOB (USD) $2,955
Freight Cost 1823.95
Freight Value 1838.72
Insurance Cost 14.77
Total Tax Paid 1375000
Acceptance Date 2011-08-19
Acceptance Number 32011000990975
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 6754
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4793.35
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 183041105
Document Type N
Economic Activity 5169
Exchange Rate 1793.47
Filing Date 2011-08-19
Flag Code 169
Identification Formula 2011001000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-19
Invoice Number 00148
Legal Representative Document 830076778
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-07-20
Payment Form 8
Payment Value 1375000
Preprinted Number 32011000990975
Subheadings 3
Tariff Base 8596729
Total Paid 1375000
User Type 23
Value Added Tax Base 8596729
Value Added Tax Paid 1375000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1375000
Value Added Tax Total 1375000
Verification Number 1

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