Marketing City Sas, AK 7 71 52 IN 1 OF 504, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Marketing City Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Marketing City Sas's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Easy access to trade data

Cleaned and organized South American shipments

24 South American shipments available for Marketing City Sas

Date Data Source Supplier Details
See all 24 south american shipments for Marketing City Sas with Panjiva's South America data add-on.
Request a DemoorSign Up
2016-10-25 Colombia Imports MARKETING CITY SAS DO S35161404 ,PEDIDO FS01A-16892 ,FORMATO 1 DE 1; FACTURA(S)...FS1601A042 21/09/2016;19920
Shipment data shows what products a company is trading and more. Learn more

Quickly analyze trade relationships

Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Marketing City Sas

Learn more about network view

Top suppliers
  1. Broadway imp/exp co.,ltd
3 suppliers available

Contact information for Marketing City Sas

Address AK 7 71 52 IN 1 OF 504, CUNDINAMARCA, Colombia


Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007015145
Shipment Date 2016-06-15
Consignee #<JointCompany:0x0000001ab7e7a0>
Consignee (Original Format) MARKETING CITY SAS CR 7 71 52 IN 1 OF 504
NIT ID (Original Format) 900613024
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b0653e0>
Shipper (Original Format) BROADWAY IMP/EXP CO.,LTD ROOM 722-727, FLOOR 7TH, BLOCK 4TH,
Carrier (Original Format) ROLCO SHIPPING SAS
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document BSHWA1605130
HS Code 4819400000
Goods Shipped DO S35160474 ,PEDIDO CTO201603005 ,FORMATO 1 DE 1; FACTURA(S)...PICT1605019 19/05/2016;380
Item Quantity 8105.0
Item Quantity Unit U
Gross Weight (kg) 8812.5
Net Weight (kg) 8104.5
Value of Goods, CIF (USD) $22,738
Value of Goods, FOB (USD) $19,759
Freight Cost 2900.0
Freight Value 2979.04
Insurance Cost 79.04
Total Tax Paid 18464000
Acceptance Date 2016-06-18
Acceptance Number 352016000199469
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 90425
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 22738.18
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 267101778
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-18
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-19
Invoice Number PICT1605019
Legal Representative Document 900175243
Legal Representative Name AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 708
Packaging Code PC
Payment Date 2016-05-20
Payment Form 8
Payment Value 18464000
Preprinted Number 352016000199469
Subheadings 1
Tariff Base 66898682
Tariff Paid 6690000
Tariff Percentage 10.0
Tariff Subtotal 6690000
Tariff Total 6690000
Total Paid 18464000
User Type 23
Value Added Tax Base 73588682
Value Added Tax Paid 11774000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11774000
Value Added Tax Total 11774000
Verification Number 3

Thousands of companies use Panjiva to research suppliers and competitors

Request a Demo

Our Clients