Dismotos Patricia Mejia E.U., CL 63 B 24 62 BRR BENJAMIN HERRERA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Dismotos Patricia Mejia E.U.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Dismotos Patricia Mejia E.U.

Date Data Source Supplier Details
2007-10-04
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2007-10-04
2007-10-04 Colombia Imports DISMOTOS PATRICIA MEJIA E.U. APARATOS ELECTRICOS DE ALUMBRADO O SENALIZACION (EXCEPTO LOS ARTICULOS DE LAPARTIDA 85.39), LIMPIAPARABRISAS, ELIMINADOR
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  1. Federal Signal Vama
2 suppliers available




Contact information for Dismotos Patricia Mejia E.U.

 
Address CL 63 B 24 62 BRR BENJAMIN HERRERA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007100039538
Shipment Date 2007-10-04
Consignee #<JointCompany:0x0000001bdb8e20>
Consignee (Original Format) DISMOTOS PATRICIA MEJIA E.U. CL 63 B 24 62 BRR BENJAMIN HERRERA
NIT ID (Original Format) 900050616
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000336ed830>
Shipper (Original Format) FEDERAL SIGNAL VAMA C/DR FERRAN 7-08339 VILASSAR DE DAL
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document P71497
HS Code 8539100000
Goods Shipped LAMPARAS Y TUBOS ELECTRICOS DE INCANDESCENCIA O DE DESCARGA, INCLUIDOS LOSFAROS O UNIDADES SELLADOS Y LAS LAMPARAS Y TUB
Item Quantity 289.0
Item Quantity Unit U
Gross Weight (kg) 12.14
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $13,659
Value of Goods, FOB (USD) $12,340
Freight Cost 616.23
Freight Value 1318.62
Insurance Cost 6.7
Total Tax Paid 6010191
Acceptance Date 2007-10-09
Acceptance Number 32007100857402
Bank Branch ID 191
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50691
Customs Agent 10
Customs Code C100
Customs Declaration 3
Customs Value 13658.84
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 112001564
Document Type N
Economic Activity 5040
Exchange Rate 2018.45
Filing Date 2007-10-09
Flag Code 169
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-27
Invoice Number 2711049
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality 11001.0
Number Packages 1
Other Costs 695.69
Packaging Code BT
Payment Date 2007-10-03
Payment Form 8
Payment Value 6010191
Preprinted Number 32007100857402
Subheadings 3
Tariff Base 27569686
Tariff Paid 1378484
Tariff Percentage 5.0
Tariff Subtotal 1378484
Tariff Total 1378484
Total Paid 6010191
User ID 197
User Type 26
Value Added Tax Base 28948170
Value Added Tax Paid 4631707
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4631707
Value Added Tax Total 4631707
Verification Number 1


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