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

Marketing City Sas

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

26 South American shipments available for Marketing City Sas

Date Data Source Supplier Details
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2017-05-24 Colombia Imports MARKETING CITY SAS DO S35171098 ,Pedido 20161025 ,Formato 1 de 1; Factura(s)...ICT201705031 20/04/2017;189600
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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


Sample Bill of Lading

26 shipment records available

Bill of Lading Number 575007368591
Shipment Date 2016-11-08
Consignee Marketing City Sas
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 Broadway Imp./Exp. Co., Ltd.
Shipper (Original Format) BROADWAY IMP/EXP CO.,LTD ROOM 722-727, FLOOR 7TH, BLOCK 4TH,
Carrier (Original Format) NAVES S.A.
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 003GZH1609030
HS Code 4819400000
Goods Shipped DO S35161511 ,PEDIDO CTO20160601 ,FORMATO 1 DE 1; FACTURA(S)...PICT161002 02/10/2016;14000
Item Quantity 1140200.0
Item Quantity Unit U
Gross Weight (kg) 60734.8
Net Weight (kg) 55751.5
Value of Goods, CIF (USD) $137,657
Value of Goods, FOB (USD) $130,860
Freight Cost 6250.0
Freight Value 6797.4
Insurance Cost 547.4
Total Tax Paid 119135000
Acceptance Date 2016-11-24
Acceptance Number 352016000431511
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 98343
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 137657.4
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 276555990
Document Type N
Exchange Rate 3135.65
Filing Date 2016-11-24
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-02
Invoice Number PICT161002
Legal Representative Document 900175243
Municipality 11001.0
Number Packages 4795
Packaging Code CT
Payment Date 2016-10-05
Payment Form 5
Payment Value 119135000
Preprinted Number 352016000431511
Subheadings 1
Tariff Base 431645426
Tariff Paid 43165000
Tariff Percentage 10.0
Tariff Subtotal 43165000
Tariff Total 43165000
Total Paid 119135000
User Type 23
Value Added Tax Base 474810426
Value Added Tax Paid 75970000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 75970000
Value Added Tax Total 75970000
Verification Number 4

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