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

Dajer Mejia Antonio

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Dajer Mejia Antonio's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

34 South American shipments available for Dajer Mejia Antonio

Date Data Source Supplier Details
2007-08-16
See all 34 south american shipments for Dajer Mejia Antonio with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-08-16
2007-08-16 Colombia Imports DAJER MEJIA ANTONIO DO 200081077B FORMATO 2 DE 6 ITEM 1 FACTURA S 701207 DESCRIPCION APARATOS Y DISPOSITIVOS AUNQUE SE CALIENTEN LECTRICAMEN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 10 suppliers of Dajer Mejia Antonio

Learn more about network view





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:0x00000005e3a440>
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:0x00000005df1268>
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 8479900000
Goods Shipped DO 200081077B FORMATO 6 DE 6 ITEM 1 FACTURA S 701207 M QUINAS Y APARATOS MEC NICOS CON FUNCI N PROPIA NO EXPRESADOS NI C
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 2.28
Net Weight (kg) 2.01
Value of Goods, CIF (USD) $229
Value of Goods, FOB (USD) $221
Freight Cost 4.71
Freight Value 8.07
Insurance Cost 1.64
Total Tax Paid 134271
Acceptance Date 2007-08-24
Acceptance Number 32007100704291
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 82443
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 229.0
Declaration Type 1
Deposit Code 13101
Destination Providence 25
Document Identifier 110324664
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 1.72
Packaging Code YY
Payment Date 2007-07-26
Payment Form 8
Payment Value 134271
Preprinted Number 32007100704291
Subheadings 11
Tariff Base 486488
Tariff Paid 48649
Tariff Percentage 10.0
Tariff Subtotal 48649
Tariff Total 48649
Total Paid 134271
User ID 72
User Type 26
Value Added Tax Base 535137
Value Added Tax Paid 85622
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85622
Value Added Tax Total 85622
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients