Mejia Hernandez Jose Angel, CR 25 35 66 | Buyer Report — Panjiva

Mejia Hernandez Jose Angel

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Company profile  Buyer company  Colombia

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5 South American shipments available for Mejia Hernandez Jose Angel

Date Data Source Supplier Details
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2016-05-28 Colombia Imports MEJIA HERNANDEZ JOSE ANGEL DO 352016050070 PEDIDO DOA16-0191 DECLARACION 1 DE 1; // FACTURA:20160425, FECHA:25-04-201
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  1. Infocus Group Ltd.
2 suppliers available

Contact information for Mejia Hernandez Jose Angel

Address CR 25 35 66


Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003725357
Shipment Date 2012-10-07
Consignee Mejia Hernandez Jose Angel
Consignee (Original Format) MEJIA HERNANDEZ JOSE ANGEL CR 25 35 66
NIT ID (Original Format) 12562309
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper Infocus Group Ltd.
Shipper (Original Format) INFOCUS GROUP LIMITED 49-701, ST 3RD, LIUYUN BLK, TIANHE
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Hong Kong
Transport Method Air
Transport Document 3658374086
HS Code 8517622000
Goods Shipped 31209347 FACTURA D12092401 2012/9/24 DECRETO 4406 DE DIC 30/04. MERCANCIA NUEVA. APARATOS
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 3.68
Net Weight (kg) 3.31
Value of Goods, CIF (USD) $100
Value of Goods, FOB (USD) $35
Freight Cost 64.66
Freight Value 65.01
Insurance Cost 0.35
Total Tax Paid 40000
Acceptance Date 2012-10-31
Acceptance Number 32012001573494
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 35165
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 100.01
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 68
Document Identifier 201978040
Document Type N
Economic Activity 5249
Exchange Rate 1816.97
Filing Date 2012-10-31
Flag Code 169
Identification Formula 2012001600000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-24
Invoice Number D12092401
Legal Representative Document 1033677708
Municipality 68001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-10-05
Payment Form 8
Payment Value 40000
Preprinted Number 32012001573494
Subheadings 2
Tariff Base 181715
Tariff Paid 9000
Tariff Percentage 5.0
Tariff Subtotal 9000
Tariff Total 9000
Total Paid 40000
User Type 23
Value Added Tax Base 190715
Value Added Tax Paid 31000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31000
Value Added Tax Total 31000
Verification Number 5

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