Megga Comercializadora Internacional S.A., CL 99 13 A 06, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Megga Comercializadora Internacional S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Megga Comercializadora Internacional S.A.

Date Data Source Supplier Details
2010-06-21
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2010-06-21
2010-06-21 Colombia Imports MEGGA COMERCIALIZADORA INTERNACIONAL S.A. DO: 11CLOBO0610534, DECLARACION: 55; FACTURA NO. 00000057, NOS ACOGEMOS AL DECRETO 3803 DE OCT2006. MERCANCIA NUEVA, S
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See all 2 suppliers of Megga Comercializadora Internacional S.A.

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Top suppliers
  1. Jager Buro S.R.L.
2 suppliers available




Contact information for Megga Comercializadora Internacional S.A.

 
Address CL 99 13 A 06, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 448004
Shipment Date 2010-06-21
Consignee #<JointCompany:0x0000002f254480>
Consignee (Original Format) MEGGA COMERCIALIZADORA INTERNACIONAL S.A. CL 99 13 A 06
NIT ID (Original Format) 900185823
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000002f0d96a0>
Shipper (Original Format) JAGER BURO S.R.L. COMERCIAL MEXICO 1424-B1640DLN-MART
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Malaysia
Port of Lading Country (Original Format) Argentina
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Argentina
Transport Method Air
Transport Document BOX02100507
HS Code 4014100000
Goods Shipped DO: 11CLOBO0610534, DECLARACION: 25; FACTURA NO. 00000057, VISTO BUENO INV37598 DEL INSTITUTO NACIONAL DE VIGILANCIA DE
Item Quantity 1800000.0
Item Quantity Unit U
Gross Weight (kg) 117.3
Net Weight (kg) 104.47
Value of Goods, CIF (USD) $2,201
Value of Goods, FOB (USD) $1,875
Freight Cost 221.69
Freight Value 325.69
Insurance Cost 59.67
Acceptance Date 2010-06-21
Acceptance Number 32010000562078
Annual License 2010
Bank Branch ID 94
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 29334
Customs Agent 9
Customs Code C251
Customs Declaration 3
Customs Value 2200.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 25
Document Identifier 32773781
Document Type R
Economic Activity 5135
Exchange Rate 1902.78
Filing Date 2010-06-21
Flag Code 169
Identification Formula 2010000600000
Import Type 1
Incomex Office 3
Invoice Date 2010-05-31
Invoice Number 0001-00000057
Legal Representative Document 900081359
Legal Representative Name AGENCIA DE ADUANAS ML S.A. NIVEL 2
License Number 20624203
Municipality 11001.0
Number Packages 10
Other Costs 44.33
Packaging Code PK
Payment Date 2010-06-02
Payment Form 1
Preprinted Number 32010000562078
Subheadings 4
Tariff Base 4187429
Value Added Tax Base 4187429
Verification Number 5


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