Pc Mayorista S.A.S., CR 51 CL 51 17 BOYACA | Buyer Report — Panjiva
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Pc Mayorista S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

44 South American shipments available for Pc Mayorista S.A.S.

Date Data Source Supplier Details
2017-02-08
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2017-02-08
2017-02-08 Colombia Imports @PC MAYORISTA S.A.S. DO 01-2918-0217-1 DECLARACION 8 DE 8; ; FACTURA(S):378093 NOS ACOGEMOS AL DECRETO 1625 DEL
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Top suppliers
  1. Biomol Latin America Inc
2 suppliers available




Contact information for Pc Mayorista S.A.S.

 
Address CR 51 CL 51 17 BOYACA
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575007601190
Shipment Date 2017-02-08
Consignee Pc Mayorista S.A.S.
Consignee (Original Format) @PC MAYORISTA S.A.S. CR 51 CL 51 17
NIT ID (Original Format) 900746054
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper Biomol Latin America Inc
Shipper (Original Format) SONY LATIN AMERICA, INC 5201 BLUE LAGOON DRIVE, SUITE 400 F
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin China
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 DAWB2674
HS Code 8504409000
Goods Shipped DO 01-2918-0217-1 DECLARACION 2 DE 8; ; FACTURA(S):1045034639 // NOS ACOGEMOS AL DECRETO 0
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 11.64
Net Weight (kg) 10.47
Value of Goods, CIF (USD) $1,089
Value of Goods, FOB (USD) $1,064
Freight Cost 16.35
Freight Value 25.63
Insurance Cost 5.32
Total Tax Paid 778000
Acceptance Date 2017-02-17
Acceptance Number 32017000235682
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 38407
Customs Agent 40
Customs Code C100
Customs Declaration 3
Customs Value 1089.13
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 280995906
Document Type N
Exchange Rate 2862.63
Filing Date 2017-02-24
Flag Code 249
Identification Formula 32017000235682
Import Type 1
Incomex Office 99
Invoice Date 2017-01-31
Invoice Number 1045034639
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality 5001.0
Number Packages 1
Other Costs 3.96
Packaging Code PK
Payment Date 2017-02-07
Payment Form 1
Payment Value 778000
Preprinted Number 32017000235682
Subheadings 8
Tariff Base 3117776
Tariff Paid 156000
Tariff Percentage 5.0
Tariff Subtotal 156000
Tariff Total 156000
Total Paid 778000
User Type 23
Value Added Tax Base 3273776
Value Added Tax Paid 622000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 622000
Value Added Tax Total 622000
Verification Number 3


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