Arteaga Mejia Monica Andrea, CR 7 16 06, Colombia | Buyer Report — Panjiva
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Arteaga Mejia Monica Andrea

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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27 South American shipments available for Arteaga Mejia Monica Andrea

Date Data Source Supplier Details
2012-09-17
See all 27 south american shipments for Arteaga Mejia Monica Andrea with Panjiva's South America data add-on.
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2012-09-17
2012-09-17 Colombia Imports ARTEAGA MEJIA MONICA ANDREA TS: 3. DO: 355523; IMPORTACIÓN: 355523; DECLARACIÓN: 2; PEDIDO: YIWU SHENGZHONG. (MDESAUL)
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  1. L&M Export Elis Company Ltd
2 suppliers available




Contact information for Arteaga Mejia Monica Andrea

 
Address CR 7 16 06, Colombia
 
 

       

Sample Bill of Lading

27 shipment records available

Bill of Lading Number 57500366
Shipment Date 2012-09-17
Consignee Arteaga Mejia Monica Andrea
Consignee (Original Format) ARTEAGA MEJIA MONICA ANDREA CR 7 16 06
NIT ID (Original Format) 42113461
Consignee Class P
Consignee Province 66
Shipper Yiwu Shengzhong Imp&Exp Co.,Ltd
Shipper (Original Format) YIWU SHENGZHONG IMP&EXP CO LTD ROOM 202 UNIT 1 BUILDING N 62ND DIS
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NGB865666
HS Code 5609000000
Goods Shipped TS: 3. DO: 355523; IMPORTACIÓN: 355523; DECLARACIÓN: 1; PEDIDO: YIWU SHENGZHONG. (MDESAUL)
Item Quantity 330.0
Item Quantity Unit KG
Gross Weight (kg) 366.67
Net Weight (kg) 330.0
Value of Goods, CIF (USD) $1,437
Value of Goods, FOB (USD) $1,095
Freight Cost 322.87
Freight Value 342.11
Insurance Cost 19.24
Total Tax Paid 566000
Acceptance Date 2012-09-13
Acceptance Number 352012000264170
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 123775
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1437.11
Declaration Type 3
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 66
Document Identifier 200684498
Document Type N
Economic Activity 90
Exchange Rate 1804.09
Filing Date 2012-09-21
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-10
Invoice Number LM2012-092
Legal Representative Document 16508082
Legal Representative Name CAICEDO SALAZAR JOHN FREDY
Municipality 66001.0
Number Packages 30
Packaging Code CT
Payment Date 2012-08-16
Payment Form 1
Payment Value 566000
Preprinted Number 352012000264170
Subheadings 3
Tariff Base 2592676
Tariff Paid 130000
Tariff Percentage 5.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 566000
User Type 23
Value Added Tax Base 2722676
Value Added Tax Paid 436000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 436000
Value Added Tax Total 436000
Verification Number 9


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