Mehta Sagar S, CR 37 8 A 148 VIA PRIMAVERA VERDE, BOYACA, Colombia | Buyer Report — Panjiva
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Mehta Sagar S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mehta Sagar S

Date Data Source Supplier Details
2013-03-25
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2013-03-25
2013-03-25 Colombia Imports MEHTA SAGAR S D.O. B1303047. PRODUCTO: EDREDONES PARA CAMA (SET DE ROPA PARA CAMA), MATERIA CONSTITUTIVA
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See all 1 supplier of Mehta Sagar S

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Top suppliers
  1. Bharara Textiles
1 supplier available




Contact information for Mehta Sagar S

 
Address CR 37 8 A 148 VIA PRIMAVERA VERDE, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004186513
Shipment Date 2013-03-25
Consignee Mehta Sagar S
Consignee (Original Format) MEHTA SAGAR S CR 18 CL 1 171 IN 2006
NIT ID (Original Format) 700088956
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Bharara Textiles
Shipper (Original Format) BHARARA TEXTILES 111-A PEOPLES COLONY NO 1, MAIN JAR
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Pakistan
Port of Lading Country (Original Format) Pakistan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Pakistan
Transport Method Maritime
Transport Document MSCUK8184943
HS Code 6302320000
Goods Shipped D.O. B1303047. PRODUCTO: EDREDONES PARA CAMA, COMPOSICIÓN PORCENTUAL: 65% DE FIBRAS DE POL
Item Quantity 247.0
Item Quantity Unit U
Gross Weight (kg) 575.5
Net Weight (kg) 455.94
Value of Goods, CIF (USD) $2,661
Value of Goods, FOB (USD) $2,388
Freight Cost 260.08
Freight Value 273.32
Insurance Cost 13.24
Total Tax Paid 1603000
Acceptance Date 2013-03-16
Acceptance Number 352013000083407
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 758110
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2661.29
Declaration Type 3
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 207330252
Document Type N
Exchange Rate 1803.65
Filing Date 2013-03-26
Flag Code 434
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-01-14
Invoice Number BT/1964/13
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 5001.0
Number Packages 1169
Packaging Code CT
Payment Date 2013-01-20
Payment Form 1
Payment Value 1603000
Preprinted Number 352013000083407
Subheadings 2
Tariff Base 4800036
Tariff Paid 720000
Tariff Percentage 15.0
Tariff Subtotal 720000
Tariff Total 720000
Total Paid 1603000
User Type 23
Value Added Tax Base 5520036
Value Added Tax Paid 883000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 883000
Value Added Tax Total 883000


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