Mejia Coda Franco Israel, CL 16 A SUR 41 97, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mejia Coda Franco Israel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

17 South American shipments available for Mejia Coda Franco Israel

Date Data Source Supplier Details
2013-08-03
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2013-09-26
2013-09-26 Colombia Imports MEJIA CODA FRANCO ISRAEL DO 90112849 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...111026 18/09/2013;MERCANCIA NUEVA; 1.00
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Contact information for Mejia Coda Franco Israel

 
Address CL 16 A SUR 41 97, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

17 shipment records available

Bill of Lading Number 575004523393
Shipment Date 2013-08-03
Consignee #<JointCompany:0x0000001b63d010>
Consignee (Original Format) MEJIA CODA FRANCO ISRAEL CL 16 A SUR 41 97
NIT ID (Original Format) 3399978
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000018ac17b0>
Shipper (Original Format) CLAUDE LAVAL CORPORATION D.B.A 1365 N, CLOVIS AVE FRESNO CA 93727-
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document LAXA13012550
HS Code 8481809900
Goods Shipped DO 90112279 ,PEDIDO ,FORMATO 1 DE 2; FACTURA(S)...109709 24/07/2013;MERCANCIA NUEVA.; 1.0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 60.16
Net Weight (kg) 54.14
Value of Goods, CIF (USD) $1,212
Value of Goods, FOB (USD) $1,113
Freight Cost 95.52
Freight Value 98.86
Insurance Cost 3.34
Total Tax Paid 502000
Acceptance Date 2013-08-20
Acceptance Number 902013000150038
Bank Branch ID 5
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 24926
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 1211.8
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4802
Destination Providence 5
Document Identifier 213874701
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-21
Flag Code 169
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-24
Invoice Number 109709
Legal Representative Document 900199057
Legal Representative Name AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-08-01
Payment Form 1
Payment Value 502000
Preprinted Number 902013000150038
Subheadings 2
Tariff Base 2303668
Tariff Paid 115000
Tariff Percentage 5.0
Tariff Subtotal 115000
Tariff Total 115000
Total Paid 502000
User Type 23
Value Added Tax Base 2418668
Value Added Tax Paid 387000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 387000
Value Added Tax Total 387000


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