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Supply Chain Intelligence about:

Pc Mayorista S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

57 South American shipments available for Pc Mayorista S.A.S.
Date Data Source Supplier Details
2019-08-12 Colombia Imports
@PC MAYORISTA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2019-08-12 Colombia Imports
@PC MAYORISTA S.A.S.
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
2019-12-16 Colombia Imports
@PC MAYORISTA S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXX
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Contact information for Pc Mayorista S.A.S.

 
Address
CL 16 CR 45 85 BOYACA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575010112856
Filing Date
2019-08-12
Shipment Date
2019-08-12
Consignee
Pc Mayorista S.A.S.
Consignee (Original Format)
@PC MAYORISTA S.A.S. CL 16 CR 45 85
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,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Taiwan
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
19303
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
595.0
Item Quantity Unit
U
Gross Weight (kg)
111.37
Net Weight (kg)
100.23
Value of Goods, CIF (USD)
$4,383
Value of Goods, FOB (USD)
$4,121
Freight Cost
117.19
Freight Value
261.7
Insurance Cost
39.51
Total Tax Paid
2827000
Acceptance Date
2019-08-12
Acceptance Number
32019001344801
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
89819
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4382.65
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
5
Document Identifier
325941602
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001344801
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
1045068233
Legal Representative Document
830122083
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
105.0
Packaging Code
PK
Payment Date
2019-07-11
Payment Form
1
Payment Value
2827000
Preprinted Number
32019001344801
Subheadings
2
Tariff Base
14877388
User Type
23
Value Added Tax Base
14877388
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2827000
Value Added Tax Total
2827000
Verification Number
2

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