Dajer Mejia Antonio, DG CL 53 55 B 35 BRR SALITRE EL GREC, HUILA, Colombia | Buyer Report — Panjiva
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Dajer Mejia Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Dajer Mejia Antonio

Date Data Source Supplier Details
2007-08-16
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2007-08-16
2007-08-16 Colombia Imports DAJER MEJIA ANTONIO DO 200081077A FORMATO 3 DE 3 ITEM 1 FACTURA S 190 APARATOS Y DISPOSITIVOS AUNQUE SE CALIENTEN ELECTRICAMENTE EXCEPTO LOS
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Contact information for Dajer Mejia Antonio

 
Address DG CL 53 55 B 35 BRR SALITRE EL GREC, HUILA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 007100032140
Shipment Date 2007-08-16
Consignee Dajer Mejia Antonio
Consignee (Original Format) DAJER MEJIA ANTONIO DG CL 53 55 B 35 BRR SALITRE EL GREC
NIT ID (Original Format) 5621271
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper La Felsinea Srl
Shipper (Original Format) LA FELSINEA S.R.L. 35016 PIAZZOLA SUL BRENTA PD VIA L
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer COLMAS S.I.A. LTDA..
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method 6
Transport Document 4137493916
HS Code 8208300000
Goods Shipped DO 200081077B FORMATO 1 DE 6 ITEM 1 FACTURA S 701207 CUCHILLAS Y HOJAS CORTANTES PARA MAQUINAS O APARATOS MECANICOS PARA
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 0.14
Net Weight (kg) 0.12
Value of Goods, CIF (USD) $14
Value of Goods, FOB (USD) $14
Freight Cost 0.29
Freight Value 0.5
Insurance Cost 0.1
Total Tax Paid 9991
Acceptance Date 2007-08-24
Acceptance Number 32007100704286
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 82442
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 14.08
Declaration Type 1
Deposit Code 13101
Destination Providence 25
Document Identifier 110324663
Document Type N
Economic Activity 5249
Exchange Rate 2124.4
Filing Date 2007-08-27
Flag Code 169
Identification Formula 2007100700000
Import Type 1
Incomex Office 99
Invoice Date 2007-06-21
Invoice Number 701207
Legal Representative Document 830003960
Legal Representative Name COLMAS S.I.A. LTDA..
Municipality 11001.0
Number Packages 36
Other Costs 0.11
Packaging Code YY
Payment Date 2007-07-26
Payment Form 8
Payment Value 9991
Preprinted Number 32007100704286
Subheadings 11
Tariff Base 29912
Tariff Paid 4487
Tariff Percentage 15.0
Tariff Subtotal 4487
Tariff Total 4487
Total Paid 9991
User ID 72
User Type 26
Value Added Tax Base 34399
Value Added Tax Paid 5504
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5504
Value Added Tax Total 5504


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