M Y M Merca Maderas S.A., CR 5 72 39 OF 16 02, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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M Y M Merca Maderas S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for M Y M Merca Maderas S.A.

Date Data Source Supplier Details
2008-06-11
See all 10 south american shipments for M Y M Merca Maderas S.A. with Panjiva's South America data add-on.
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2008-06-11
2008-06-11 Colombia Imports M Y M MERCA MADERAS S.A. DIM 2 10 D O BT131 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXCENT
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See all 1 supplier of M Y M Merca Maderas S.A.

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Top suppliers
  1. Merka Wood, Llc
1 supplier available




Contact information for M Y M Merca Maderas S.A.

 
Address CR 5 72 39 OF 16 02, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 008100024063
Shipment Date 2008-06-11
Consignee #<JointCompany:0x00000028848fc8>
Consignee (Original Format) M Y M MERCA MADERAS S.A. CR 5 72 39 OF 16 02
NIT ID (Original Format) 830139413
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000282cf830>
Shipper (Original Format) MERKA WOOD, LLC 104 CRANDON BLVD SUITE 406
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer S.I.A. ADUANERA LOPEZ S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404 20571176
HS Code 9403600000
Goods Shipped D O BT131 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXCENTA DE REGI
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 280.21
Net Weight (kg) 252.19
Value of Goods, CIF (USD) $2,240
Value of Goods, FOB (USD) $1,869
Freight Cost 306.66
Freight Value 371.52
Insurance Cost 18.69
Total Tax Paid 1497493
Acceptance Date 2008-06-18
Acceptance Number 32008100538261
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 706265
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2240.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 122993877
Document Type N
Economic Activity 5141
Exchange Rate 1705.35
Filing Date 2008-06-19
Flag Code 249
Identification Formula 2008100500000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-29
Invoice Number 0003
Legal Representative Document 802000764
Legal Representative Name S.I.A. ADUANERA LOPEZ S.A.
Municipality 11001.0
Number Packages 8
Other Costs 46.17
Packaging Code CT
Payment Date 2008-06-05
Payment Form 1
Payment Value 1497493
Preprinted Number 32008100538261
Subheadings 10
Tariff Base 3820137
Tariff Paid 764027
Tariff Percentage 20.0
Tariff Subtotal 764027
Tariff Total 764027
Total Paid 1497493
User ID 1010
User Type 26
Value Added Tax Base 4584164
Value Added Tax Paid 733466
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 733466
Value Added Tax Total 733466
Verification Number 8


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