Mejia Blum Maria Clara, AV LA MARIA CL 10 124A 50, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mejia Blum Maria Clara

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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 Mejia Blum Maria Clara

Date Data Source Supplier Details
2009-02-14
See all 1 south american shipment for Mejia Blum Maria Clara with Panjiva's South America data add-on.
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  1. Maria Clara Mejia Blum
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Contact information for Mejia Blum Maria Clara

 
Address AV LA MARIA CL 10 124A 50, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000005845
Shipment Date 2009-02-14
Consignee #<JointCompany:0x00000002d46f50>
Consignee (Original Format) MEJIA BLUM MARIA CLARA AV LA MARIA CL 10 124A 50
NIT ID (Original Format) 38557343
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002d1d038>
Shipper (Original Format) MARIA CLARA MEJIA BLUM 450 GRAPETREE DR N 306 KEY BISCAYNE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
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 307-32322216
HS Code 9805000000
Goods Shipped DO 6146 DI 3204755 F N S N 16 01 09 MENAJE COMPUESTO POR 1 UD SANDUCHERA MARCA SALTON CHINA N 030B 1 UND PICADORA BLACK
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1252.0
Net Weight (kg) 1126.8
Value of Goods, CIF (USD) $7,711
Value of Goods, FOB (USD) $6,000
Freight Cost 1663.2
Freight Value 1711.2
Insurance Cost 48.0
Total Tax Paid 2955000
Acceptance Date 2009-03-07
Acceptance Number 32009000181161
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 212077
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 7711.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 2201
Destination Providence 76
Document Identifier 135954592
Document Type N
Exchange Rate 2555.05
Filing Date 2009-03-09
Flag Code 249
Identification Formula 2009000200000
Import Type 99
Incomex Office 99
Invoice Date 2009-01-23
Invoice Number s/n
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-02-13
Payment Form 99
Payment Value 2955000
Preprinted Number 32009000181161
Subheadings 1
Tariff Base 19702502
Tariff Paid 2955000
Tariff Percentage 15.0
Tariff Subtotal 2955000
Tariff Total 2955000
Total Paid 2955000
User ID 84
User Type 26
Value Added Tax Base 22657502
Verification Number 9


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