Hernandez Mercado Jorge Alfredo, CR 8 10 29 MZ 1 LT 1, ARAUCA, Colombia | Buyer Report — Panjiva
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Hernandez Mercado Jorge Alfredo

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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 Hernandez Mercado Jorge Alfredo

Date Data Source Supplier Details
2012-05-31
See all 1 south american shipment for Hernandez Mercado Jorge Alfredo with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Hernandez Mercado Jorge Alfredo

 
Address CR 8 10 29 MZ 1 LT 1, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0477
Shipment Date 2012-05-31
Consignee #<JointCompany:0x0000002e3c7ef8>
Consignee (Original Format) HERNANDEZ MERCADO JORGE ALFREDO CR 8 10 29 MZ 1 LT 1
NIT ID (Original Format) 6819638
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000028144718>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V DELEGACION CERRO PRIETO RFC ID KME-
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC11VERSMR028-12
HS Code 8704230000
Goods Shipped DIM 1/1 D.O. 211749. NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICOG-3 DEC.4666
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8573.73
Net Weight (kg) 8573.73
Value of Goods, CIF (USD) $96,788
Value of Goods, FOB (USD) $94,000
Freight Cost 2750.0
Freight Value 2788.0
Insurance Cost 38.0
Total Tax Paid 28439000
Acceptance Date 2012-05-31
Acceptance Number 192012000041414
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 27058
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 96788.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 25
Document Identifier 194931933
Document Type R
Exchange Rate 1836.45
Filing Date 2012-06-01
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-30
Invoice Number 4927
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20997151
Municipality 25875.0
Number Packages 1
Packaging Code BT
Payment Date 2012-03-30
Payment Form 1
Payment Value 28439000
Preprinted Number 192012000041414
Subheadings 1
Tariff Base 177746323
Total Paid 28439000
User Type 23
Value Added Tax Base 177746323
Value Added Tax Paid 28439000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28439000
Value Added Tax Total 28439000


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