Mejia Escobar Julio Cesar, CR 44 24 11, Colombia | Buyer Report — Panjiva
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Mejia Escobar Julio Cesar

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Mejia Escobar Julio Cesar

Date Data Source Supplier Details
2012-02-13
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2011-04-23
2011-08-04 Colombia Imports MEJIA ESCOBAR JULIO CESAR DO IV1346-11 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...11-SGA--012 02/06/2011 **** NOMBRE: PI
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Top suppliers
  1. Chivas Tiles Co., Ltd.
1 supplier available




Contact information for Mejia Escobar Julio Cesar

 
Address CR 44 24 11, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575003006221
Shipment Date 2012-02-13
Consignee Mejia Escobar Julio Cesar
Consignee (Original Format) MEJIA ESCOBAR JULIO CESAR CR 44 24 11
NIT ID (Original Format) 3355091
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Chivas Tiles Co., Ltd.
Shipper (Original Format) CHIVAS TILES CO., LTD. 201 ROOM NO. 3 FENJIANGXI ROAD FOSH
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document DLFSBUN12010137C
HS Code 6908900000
Goods Shipped DO IV0097-12 ,PEDIDO 159-12 ,FORMATO 1 DE 1; FACTURA(S)...11-SGA--046 19/12/2011******CERA
Item Quantity 1267.2
Item Quantity Unit M2
Gross Weight (kg) 26400.0
Net Weight (kg) 25960.0
Value of Goods, CIF (USD) $7,176
Value of Goods, FOB (USD) $5,246
Freight Cost 1545.0
Freight Value 1930.0
Insurance Cost 75.0
Total Tax Paid 3516000
Acceptance Date 2012-02-15
Acceptance Number 352012000042562
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 163211
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 7176.21
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 190717292
Document Type N
Economic Activity 1411
Exchange Rate 1774.96
Filing Date 2012-02-15
Flag Code 741
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-19
Invoice Number 11-SGA--046
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 880
Other Costs 310.0
Packaging Code CT
Payment Date 2012-01-05
Payment Form 1
Payment Value 3516000
Preprinted Number 352012000042562
Subheadings 1
Tariff Base 12737486
Tariff Paid 1274000
Tariff Percentage 10.0
Tariff Subtotal 1274000
Tariff Total 1274000
Total Paid 3516000
User Type 23
Value Added Tax Base 14011486
Value Added Tax Paid 2242000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2242000
Value Added Tax Total 2242000
Verification Number 5


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