Mc Electronik Ltd., CARRERA 71B NO 116A 66 CUNDINAMARCA | Buyer Report — Panjiva
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Mc Electronik Ltd.

Company profile   Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Mc Electronik Ltd.
Date Data Source Supplier Details
2007-02-06 Colombia Imports
MC ELECTRONIK LTD
40 UNS ROUTER MARCA NETGEAR MODELO WGT624V3 V2 ORIGEN TAIWAN REF NWL WGR624NAR P N 108 MBPS WIRELESS FIRE WALL ROUTER S
2007-02-06 Colombia Imports
MC ELECTRONIK LTD
20 UNDS ADAPTADOR PARA EQUIPOS AINALABRICOS DE 2 4 GHZ OMNI 5DBI EVERTEK WIRELESS ORIGEN TAIWAN REF NWL ROL ASI41010000
2007-02-06 Colombia Imports
MC ELECTRONIK LTD
185 UNDS AUDIFONOS PARA STEREO EVERTEK SUPER EARPHONE ORIGEN CHINA REF MP3 EP 150 P N EP150 NOS ACOGEMOS AL DECRETO 4406
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Contact information for Mc Electronik Ltd.

 
Address
CARRERA 71B NO 116A 66 CUNDINAMARCA
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
007000004005
Filing Date
2007-02-06
Shipment Date
2007-01-31
Consignee
Mc Electronik Ltd.
Consignee (Original Format)
MC ELECTRONIK LTD CARRERA 71B NO 116A 66
NIT ID (Original Format)
900108457
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Evertek Computer Corp
Shipper (Original Format)
EVERTEK COMPUTER CORP 1890 ORD WAY OCEANSIDE CA 92056
Shipper Ultimate Parent
#<SpCompany:0x0055725e1b5de8>
Carrier (Original Format)
GIRAG S.A.
Declarer
ADUAMAR DE COLOMBIA SIA & CIA LTDA
Shipment Origin
Reunion
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
0064621
HS Code
8517622000
Goods Shipped
40 UNS ROUTER MARCA NETGEAR MODELO WGT624V3 V2 ORIGEN TAIWAN REF NWL WGR624NAR P N 108 MBPS WIRELESS FIRE WALL ROUTER S
Item Quantity
190.0
Item Quantity Unit
U
Gross Weight (kg)
232.28
Net Weight (kg)
209.05
Value of Goods, CIF (USD)
$3,954
Value of Goods, FOB (USD)
$3,651
Freight Cost
208.5
Freight Value
303.33
Insurance Cost
18.26
Total Tax Paid
1936222
Acceptance Date
2007-02-06
Acceptance Number
32007000094190
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72748
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
3954.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
102858336
Document Type
N
Economic Activity
5249
Exchange Rate
2246.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-20
Invoice Number
W619410
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA & CIA LTDA
Municipality
11001.0
Number Packages
2
Other Costs
76.57
Packaging Code
BT
Payment Date
2007-01-29
Payment Form
8
Payment Value
1936222
Preprinted Number
32007000094190
Subheadings
4
Tariff Base
8881752
Tariff Paid
444088
Tariff Percentage
5.0
Tariff Subtotal
444088
Tariff Total
444088
Total Paid
1936222
User ID
231
User Type
26
Value Added Tax Base
9325840
Value Added Tax Paid
1492134
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1492134
Value Added Tax Total
1492134
Verification Number
6