Pc Smart S A, CR 13 96 77 BRR CHICO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pc Smart S A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

29 South American shipments available for Pc Smart S A

Date Data Source Supplier Details
2007-05-26
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2007-06-07
2007-06-20 Colombia Imports PC SMART S A DO 20279 1 1 UBICACION SERVIALCOMEX MANZAN 7 BODEGA 21 NC LICENCIAS MC MICROSOFT WINDOWS VISTA STARTER PC SMART COA ORY
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  1. Art Technologies
3 suppliers available




Contact information for Pc Smart S A

 
Address CR 13 96 77 BRR CHICO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

29 shipment records available

Bill of Lading Number 007100020014
Shipment Date 2007-05-26
Consignee #<JointCompany:0x0000001a41f130>
Consignee (Original Format) PC SMART S A CR 13 96 77 BRR CHICO
NIT ID (Original Format) 830122774
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b912970>
Shipper (Original Format) PC SMART TECHNOLOGIES CORP 141N E 3RD AVE SUITE 406 MIAMI FL 3
Carrier (Original Format) GIRAG S.A.
Declarer MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
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 HAWB7289
HS Code 8443320000
Goods Shipped DO 20052 4 4 UBICACION ALCOMEX MANZANA 7 BODEGA 21 IMPRESORA EPSON P170B LX 300 11 REF C11C60001 PRINTER EPSON 80 COLUMN
Item Quantity 22.0
Item Quantity Unit U
Gross Weight (kg) 137.7
Net Weight (kg) 123.93
Value of Goods, CIF (USD) $3,982
Value of Goods, FOB (USD) $3,652
Freight Cost 179.26
Freight Value 329.82
Insurance Cost 48.9
Total Tax Paid 1703600
Acceptance Date 2007-05-31
Acceptance Number 32007100439627
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 232260
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 3981.82
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 106947209
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-31
Flag Code 169
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-28
Invoice Number 218
Legal Representative Document 860072865
Legal Representative Name MAR Y AIRE INTERNACIONAL CIA LTDA S.I.A
Municipality 11001.0
Number Packages 1
Other Costs 101.66
Packaging Code BT
Payment Date 2007-05-24
Payment Form 1
Payment Value 1703600
Preprinted Number 32007100439627
Subheadings 4
Tariff Base 7814680
Tariff Paid 390734
Tariff Percentage 5.0
Tariff Subtotal 390734
Tariff Total 390734
Total Paid 1703600
User ID 133
User Type 26
Value Added Tax Base 8205414
Value Added Tax Paid 1312866
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1312866
Value Added Tax Total 1312866
Verification Number 3


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