Dajer Mejia Antonio, DG CL 53 55 B 35 BRR SALITRE EL GREC CUNDINAMARCA | 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 2 DE 3 ITEM 1 FACTURA S 190 APARATOS Y DISPOSITIVOS AUNQUE SE CALIENTEN LECTRICAMENTE EXCEPTO LOS
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Contact information for Dajer Mejia Antonio

 
Address DG CL 53 55 B 35 BRR SALITRE EL GREC CUNDINAMARCA
 
 

       

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 Magister Sistema Caffe Srl
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 8419810000
Goods Shipped DO 200081077 FORMATO 1 DE 2 ITEM 1 FACTURA S 00391 07 DESCRIPCION APARATOS Y DISPOSITIVOS AUNQUE SE CALIENTEN LECTRICAME
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 1785.1
Net Weight (kg) 1548.25
Value of Goods, CIF (USD) $39,357
Value of Goods, FOB (USD) $37,977
Freight Cost 809.77
Freight Value 1379.82
Insurance Cost 275.41
Total Tax Paid 27925517
Acceptance Date 2007-08-24
Acceptance Number 32007100704292
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 82433
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 39356.68
Declaration Type 1
Deposit Code 13101
Destination Providence 25
Document Identifier 110324654
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 294.64
Packaging Code YY
Payment Date 2007-07-26
Payment Form 8
Payment Value 27925517
Preprinted Number 32007100704292
Subheadings 11
Tariff Base 83609331
Tariff Paid 12541400
Tariff Percentage 15.0
Tariff Subtotal 12541400
Tariff Total 12541400
Total Paid 27925517
User ID 72
User Type 26
Value Added Tax Base 96150731
Value Added Tax Paid 15384117
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15384117
Value Added Tax Total 15384117
Verification Number 4


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