Mega Shop T.V E.U, CL 150 A 50 86 OF 407, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mega Shop T.V E.U

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mega Shop T.V E.U

Date Data Source Supplier Details
2007-02-04
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2007-02-04
2007-02-04 Colombia Imports MEGA SHOP T.V E.U D.O. 14713.APARATOS ELECTROMECANICOS CON MOTOR ELECTRICO INCORPORADO.DE USO DOMESTICO LOS DEMAS.696 JUEGOS CADA UNO CON
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  1. Ricky Import & Export Inc
3 suppliers available




Contact information for Mega Shop T.V E.U

 
Address CL 150 A 50 86 OF 407, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000004539
Shipment Date 2007-02-04
Consignee #<JointCompany:0x0000001db72010>
Consignee (Original Format) MEGA SHOP T.V E.U CL 150 A 50 86 OF 407
NIT ID (Original Format) 900107804
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000013214b80>
Shipper (Original Format) DH ENTERPRISES S.A. Z. LIBRE DE COLON APTDO 2136
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 230 1730 6262
HS Code 9613800000
Goods Shipped D,O, 14713 LOS DEMAS ENCENDEDORES Y MECHEROS. ENCENDEDORES . GAS LICHTER ELECTRONIC MADE WITH JAPANES PIEZA SHINE ITEM 1
Item Quantity 1680.0
Item Quantity Unit U
Gross Weight (kg) 228.72
Net Weight (kg) 205.85
Value of Goods, CIF (USD) $974
Value of Goods, FOB (USD) $845
Freight Cost 74.13
Freight Value 129.37
Insurance Cost 4.22
Total Tax Paid 857449
Acceptance Date 2007-02-08
Acceptance Number 32007000099497
Bank Branch ID 32
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 62969
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 973.87
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 102915561
Document Type N
Economic Activity 5139
Exchange Rate 2246.06
Filing Date 2007-02-08
Flag Code 580
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-30
Invoice Number 00058
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 11001.0
Number Packages 40
Other Costs 51.02
Packaging Code BT
Payment Date 2007-01-31
Payment Form 8
Payment Value 857449
Preprinted Number 32007000099497
Subheadings 3
Tariff Base 2187370
Tariff Paid 437474
Tariff Percentage 20.0
Tariff Subtotal 437474
Tariff Total 437474
Total Paid 857449
User ID 103
User Type 26
Value Added Tax Base 2624844
Value Added Tax Paid 419975
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 419975
Value Added Tax Total 419975


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