Pc S Colombia E U, CR 28 BIS 51 82 CUNDINAMARCA | Buyer Report — Panjiva
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Pc S Colombia E U

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Pc S Colombia E U

Date Data Source Supplier Details
2007-11-10
See all 12 south american shipments for Pc S Colombia E U with Panjiva's South America data add-on.
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2007-11-10
2007-11-10 Colombia Imports PC S COLOMBIA E U DO 075013 MERCANCIA SIN NUMERO DE SERIE POR RAZONES DE FANRICACION REF 10477 CHIP DELL 3000 3100 CN SMARTCHIP OPC DRUM U
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See all 3 suppliers of Pc S Colombia E U

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Top suppliers
  1. Uninet Imaging Inc.
3 suppliers available




Contact information for Pc S Colombia E U

 
Address CR 28 BIS 51 82 CUNDINAMARCA
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007100044949
Shipment Date 2007-11-10
Consignee Pc S Colombia E U
Consignee (Original Format) PC S COLOMBIA E U CR 28 BIS 51 82
NIT ID (Original Format) 830116701
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Uninet Imaging Inc.
Shipper (Original Format) UNINET IMAGING INC. 11124 WASHINGTON BLVD CULVER CITY C
Ultimate Parent Shipper #<FactsetCompany:0x000000043410f8>
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer SIA COMEX LTDA
Shipment Origin United States
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 MIA-31092860
HS Code 3707900000
Goods Shipped DO 075013 NOMBRE TECNICO O GENERICO TONER NOMBRE COMERCIAL TONER MARCA UNINET EMPRESA FABRICANTE Y PAS DE ORIGEN UNINET
Item Quantity 33.46
Item Quantity Unit KG
Gross Weight (kg) 37.17
Net Weight (kg) 33.46
Value of Goods, CIF (USD) $1,064
Value of Goods, FOB (USD) $996
Freight Cost 56.56
Freight Value 68.08
Insurance Cost 4.97
Total Tax Paid 597396
Acceptance Date 2007-11-15
Acceptance Number 32007100983054
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 152031
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 1064.18
Declaration Type 1
Declarer Verification Number 7
Deposit Code 15001
Destination Providence 11
Document Identifier 112928640
Document Type N
Economic Activity 7250
Exchange Rate 2033.94
Filing Date 2007-11-15
Flag Code 169
Identification Formula 2007101000000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-29
Invoice Number 93477
Legal Representative Document 830023585
Legal Representative Name SIA COMEX LTDA
Municipality 11001.0
Number Packages 1
Other Costs 6.55
Packaging Code BT
Payment Date 2007-11-07
Payment Form 1
Payment Value 597396
Preprinted Number 32007100983054
Subheadings 3
Tariff Base 2164478
Tariff Paid 216448
Tariff Percentage 10.0
Tariff Subtotal 216448
Tariff Total 216448
Total Paid 597396
User ID 369
User Type 26
Value Added Tax Base 2380926
Value Added Tax Paid 380948
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 380948
Value Added Tax Total 380948
Verification Number 7


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