Gloria Mejia Y/O Asinter Ltda, TRANSVERSAL 42 N 43 81, HUILA, Colombia | Buyer Report — Panjiva
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Gloria Mejia Y/O Asinter Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Gloria Mejia Y/O Asinter Ltda

Date Data Source Supplier Details
2007-02-05
See all 1 south american shipment for Gloria Mejia Y/O Asinter Ltda with Panjiva's South America data add-on.
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See all 1 supplier of Gloria Mejia Y/O Asinter Ltda

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  1. Gloria Mejia Rios
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Contact information for Gloria Mejia Y/O Asinter Ltda

 
Address TRANSVERSAL 42 N 43 81, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000652
Shipment Date 2007-02-05
Consignee Gloria Mejia Y/O Asinter Ltda
Consignee (Original Format) GLORIA MEJIA Y/O ASINTER LTDA TRANSVERSAL 42 N 43 81
NIT ID (Original Format) 42775039
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Gloria Mejia Rios
Shipper (Original Format) GLORIA MEJIA RIOS 4283 SW 128 ST MIRAMAR FLORIDA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer OCEANICA DE ADUANAS LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3778MIACTG740019
HS Code 9805000000
Goods Shipped MENAJES. CONJUNTO DE MERCANCIA QUE CONFORMAN UN MENAJE DOMESTICO. MERCANCIAUSADA. MUEBLES Y ENSERES DEL HOGAR DE LA SRA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7741.46
Net Weight (kg) 7741.46
Value of Goods, CIF (USD) $6,629
Value of Goods, FOB (USD) $4,470
Freight Cost 1881.0
Freight Value 2159.23
Insurance Cost 25.03
Total Tax Paid 2206688
Acceptance Date 2007-02-19
Acceptance Number 62007000046838
Bank Branch ID 182
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 65545
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6629.23
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 11
Document Identifier 103433494
Document Type N
Economic Activity 81
Exchange Rate 2219.15
Filing Date 2007-02-19
Flag Code 434
Identification Formula 2007000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-01-31
Invoice Number 1
Legal Representative Document 860030332
Legal Representative Name OCEANICA DE ADUANAS LTDA SIA
Municipality 13001.0
Number Packages 1
Other Costs 253.2
Packaging Code PK
Payment Date 2007-01-31
Payment Form 99
Payment Value 2206688
Preprinted Number 62007000046838
Subheadings 1
Tariff Base 14711256
Tariff Paid 2206688
Tariff Percentage 15.0
Tariff Subtotal 2206688
Tariff Total 2206688
Total Paid 2206688
User ID 5
User Type 26
Value Added Tax Base 16917944
Verification Number 7


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