Operaciones Nacionales De Mercadeo Ltda Open Market Ltda, CR 69 21 63 | Buyer Report — Panjiva
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Operaciones Nacionales De Mercadeo Ltda Open Market Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Operaciones Nacionales De Mercadeo Ltda Open Market Ltda

Date Data Source Supplier Details
2012-10-18
See all 8 south american shipments for Operaciones Nacionales De Mercadeo Ltda Open Market Ltda with Panjiva's South America data add-on.
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2015-08-22
2015-08-22 Colombia Imports OPERACIONES NACIONALES DE MERCADEO LTDA OPEN MARKET LTDA DO SS5IG046 DECLARACION 1 DE 2, FACTURA(S) 8436,// 1 UNIDAD; PRODUCTO (CLASE DE VEHICULO):
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See all 2 suppliers of Operaciones Nacionales De Mercadeo Ltda Open Market Ltda

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
2 suppliers available




Contact information for Operaciones Nacionales De Mercadeo Ltda Open Market Ltda

 
Address CR 69 21 63
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 140572
Shipment Date 2012-10-18
Consignee Operaciones Nacionales De Mercadeo Ltda Open Market Ltda
Consignee (Original Format) OPERACIONES NACIONALES DE MERCADEO LTDA OPEN MARKET LTDA CR 69 21 63
NIT ID (Original Format) 860350940
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Ultimate Parent Shipper #<FactsetCompany:0x0000000551efc8>
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Truck
Transport Document CI918140572
HS Code 8701200000
Goods Shipped DO CTI47220 PEDIDO CHASIS 716503/716504 DECLARACION 1 DE 1;FACTURA(S)=6467; // DECLARACION
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 16566.43
Net Weight (kg) 16566.43
Value of Goods, CIF (USD) $199,154
Value of Goods, FOB (USD) $193,262
Freight Cost 5603.14
Freight Value 5892.74
Insurance Cost 231.6
Total Tax Paid 57207000
Acceptance Date 2012-10-26
Acceptance Number 482012000475507
Annual License 2012
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 14628
Customs Agent 27
Customs Code C200
Customs Declaration 48
Customs Value 198892.74
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13911
Destination Providence 11
Document Identifier 201823773
Document Type R
Economic Activity 6041
Exchange Rate 1797.66
Filing Date 2012-10-27
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-09-30
Invoice Number 6467
Legal Representative Document 18775639
Legal Representative Name MENDOZA TORRES HERMES RUBEN
License Number 21060085
Municipality 11001.0
Number Packages 2
Other Costs 58.0
Packaging Code PK
Payment Date 2012-10-18
Payment Form 1
Payment Value 57207000
Preprinted Number 482012000475507
Subheadings 1
Tariff Base 357541523
Total Paid 57207000
User Type 23
Value Added Tax Base 357541523
Value Added Tax Paid 57207000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 57207000
Value Added Tax Total 57207000
Verification Number 1


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