Pidamos Marketing Total S.A.S., CR 18 93 25 OF 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pidamos Marketing Total S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Pidamos Marketing Total S.A.S.

Date Data Source Supplier Details
2016-02-29
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Top suppliers
  1. American Paper Optics, Llc
1 supplier available




Contact information for Pidamos Marketing Total S.A.S.

 
Address CR 18 93 25 OF 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006760029
Shipment Date 2016-02-29
Consignee #<JointCompany:0x0000001cee5ef0>
Consignee (Original Format) PIDAMOS MARKETING TOTAL S.A.S. CR 18 93 25 OF 304
NIT ID (Original Format) 830076044
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d096b50>
Shipper (Original Format) AMERICAN PAPER OPTICS, LLC 2995 APPLING ROAD, SUITE 106, BARTL
Shipper Global HQ American Paper Optics Llc
Shipper Domestic HQ American Paper Optics Llc
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 593585911679
HS Code 9505900000
Goods Shipped DO 024-16 DECLARACION(1-1) MERCANCÍA NUEVA, DE PRIMERA CALIDAD; AÑO DE FABRICACIÓN: 2016;
Item Quantity 2550.0
Item Quantity Unit U
Gross Weight (kg) 12.95
Net Weight (kg) 11.65
Value of Goods, CIF (USD) $2,300
Value of Goods, FOB (USD) $1,944
Freight Cost 348.85
Freight Value 356.38
Insurance Cost 7.53
Total Tax Paid 2101000
Acceptance Date 2016-03-01
Acceptance Number 32016000269142
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 454937
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2300.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25290
Destination Providence 11
Document Identifier 261200695
Document Type N
Exchange Rate 3310.16
Filing Date 2016-03-01
Flag Code 249
Identification Formula 2016000300000
Import Type 1
Incomex Office 99
Invoice Date 2016-02-26
Invoice Number ACI-5935859116
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2016-02-26
Payment Form 8
Payment Value 2101000
Preprinted Number 32016000269142
Subheadings 1
Tariff Base 7613368
Tariff Paid 761000
Tariff Percentage 10.0
Tariff Subtotal 761000
Tariff Total 761000
Total Paid 2101000
User Type 23
Value Added Tax Base 8374368
Value Added Tax Paid 1340000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1340000
Value Added Tax Total 1340000


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