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 #<JointCompany:0x0000001e4437e8>
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 #<JointCompany:0x0000001c107680>
Shipper (Original Format) MAGISTER SISTEMA CAFFE S.R.L. 20010 CASOREZZO MI VIA SAN CRISTOFO
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 8479820000
Goods Shipped DO 200081077 FORMATO 2 DE 2 ITEM 1 FACTURA S 00391 07 MAQUINAS Y APARATOS MECANICOS CON FUNCION PROPIA NO EXPRESADOS NI
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 316.78
Net Weight (kg) 274.75
Value of Goods, CIF (USD) $6,985
Value of Goods, FOB (USD) $6,739
Freight Cost 143.7
Freight Value 246.03
Insurance Cost 50.04
Total Tax Paid 4095733
Acceptance Date 2007-08-24
Acceptance Number 32007100704285
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 82434
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 6985.32
Declaration Type 1
Deposit Code 13101
Destination Providence 25
Document Identifier 110324655
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 2007-06-15
Invoice Number 00391/07
Legal Representative Document 830003960
Legal Representative Name COLMAS S.I.A. LTDA..
Municipality 11001.0
Number Packages 36
Other Costs 52.29
Packaging Code YY
Payment Date 2007-07-26
Payment Form 8
Payment Value 4095733
Preprinted Number 32007100704285
Subheadings 11
Tariff Base 14839614
Tariff Paid 1483961
Tariff Percentage 10.0
Tariff Subtotal 1483961
Tariff Total 1483961
Total Paid 4095733
User ID 72
User Type 26
Value Added Tax Base 16323575
Value Added Tax Paid 2611772
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2611772
Value Added Tax Total 2611772
Verification Number 1


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