Dajer Mejia Antonio, AV CL 53 66 C 31 BRR CIUDAD SALITRE 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

17 South American shipments available for Dajer Mejia Antonio

Date Data Source Supplier Details
2008-04-21
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2008-04-21
2008-04-21 Colombia Imports DAJER MEJIA ANTONIO DO 200040258 ,PEDIDO ,FORMATO 3 DE 7; FACTURA(S).SW07-624 08/10/2007;5.00 UNIDAD EQUIPO INDUSTRIAL PARA CALENTAMIENTO Y
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Contact information for Dajer Mejia Antonio

 
Address AV CL 53 66 C 31 BRR CIUDAD SALITRE CUNDINAMARCA
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 008100016318
Shipment Date 2008-04-21
Consignee Dajer Mejia Antonio
Consignee (Original Format) DAJER MEJIA ANTONIO AV CL 53 66 C 31 BRR CIUDAD SALITRE
NIT ID (Original Format) 5621271
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Sanwoz Enterprise Ltd
Shipper (Original Format) SANWOZ ENTERPRISE LTD ROOM909 JINGDA BUILDING NO. 28 LINE
Carrier (Original Format) T.D.M. TRANSPORTES S.A.
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Maritime
Transport Document 4137CAN840758
HS Code 8417209000
Goods Shipped DO 200040258 ,PEDIDO ,FORMATO 1 DE 7; FACTURA(S).SW07-624 08/10/2007;2.00 UNIDAD HORNO A GAS PROGRAMABLE 110 V PARA PANA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 452.61
Net Weight (kg) 407.35
Value of Goods, CIF (USD) $2,754
Value of Goods, FOB (USD) $2,591
Freight Cost 136.61
Freight Value 162.76
Insurance Cost 16.88
Total Tax Paid 1624106
Acceptance Date 2008-04-29
Acceptance Number 32008100379520
Bank Branch ID 46
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 69049
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 2753.84
Declaration Type 1
Deposit Code 13101
Destination Providence 11
Document Identifier 119074260
Document Type N
Economic Activity 5249
Exchange Rate 1765.75
Filing Date 2008-04-29
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-08
Invoice Number SW07-624
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 11001.0
Number Packages 37
Other Costs 9.27
Packaging Code YY
Payment Date 2008-03-19
Payment Form 8
Payment Value 1624106
Preprinted Number 32008100379520
Subheadings 7
Tariff Base 4862593
Tariff Paid 729389
Tariff Percentage 15.0
Tariff Subtotal 729389
Tariff Total 729389
Total Paid 1624106
User ID 72
User Type 26
Value Added Tax Base 5591982
Value Added Tax Paid 894717
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 894717
Value Added Tax Total 894717


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