Megatoys Ltda., CR 52 46 11 OF 501, Colombia | Buyer Report — Panjiva
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Megatoys Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

790 South American shipments available for Megatoys Ltda.

Date Data Source Supplier Details
2014-11-03
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2014-11-03
2014-11-03 Colombia Imports MEGATOYS LTDA DIM 5/9 D.O. A7125 DOCTG.14/1520 NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX, IMPORTACION EXENTA DE REGISTRO.: REF: PT1314
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Contact information for Megatoys Ltda.

 
Address CR 52 46 11 OF 501, Colombia
 
 

       

Sample Bill of Lading

790 shipment records available

Bill of Lading Number 116575005647
Shipment Date 2014-11-03
Consignee Megatoys Ltda.
Consignee (Original Format) MAGATOYS LTDA CR 52 46 11 OF 501
NIT ID (Original Format) 900033549
Consignee Verification Number (Original Format) 8
Consignee Class 2
Consignee Province 5
Shipper Dingyi Enterprise Limited
Shipper (Original Format) DINGYI ENTERPRISE LIMITED 3F NO. .683 CHOUZHO NORTH ROAD YIMU
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA
Declarer AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Country of Sale China
Transport Method Maritime
Transport Document NBOCAT14100267A
HS Code 3926909090
Goods Shipped DIM 1/6 D.O. A7123A DOCTG.14/1519 NOS ACOGEMOS AL DECRETO 3803 DEL MINCOMEX, IMPORTACION EXENTA DE REGISTRO. REF:PT9717,
Item Quantity 10980.0
Item Quantity Unit U
Gross Weight (kg) 409.32
Net Weight (kg) 392.02
Value of Goods, CIF (USD) $917
Value of Goods, FOB (USD) $744
Freight Cost 170.58
Freight Value 172.96
Insurance Cost 2.38
Acceptance Date 2014-11-28
Acceptance Number 48201400003024
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 699288
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 917.14
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 237922455
Document Type N
Exchange Rate 2156.93
Filing Date 2014-12-02
Flag Code 221
Identification Formula 5007006123658
Import Type 1
Incomex Office 99
Invoice Date 2014-09-29
Invoice Number PTYW-140929
Legal Representative Document 33159318
Legal Representative Name TORRES GELES ALICIA
Municipality 5001.0
Number Packages 436
Packaging Code CT
Payment Date 2014-10-03
Payment Form 1
Payment Value 546000
Preprinted Number 20124090157365
Tariff Base 1978207
Tariff Paid 198000
Tariff Percentage 10.0
Tariff Subtotal 198000
Tariff Total 198000
Total Paid 546000
User ID 485
User Type 26
Value Added Tax Base 2176207
Value Added Tax Paid 348000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 348000
Value Added Tax Total 348000
Verification Number 7


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