Mejia Lopez Santiago, CR 33 29 105 AP 9922, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mejia Lopez Santiago

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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 Lopez Santiago

Date Data Source Supplier Details
2009-10-07
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  1. Shangai Antonio Stone Co., Ltd
1 supplier available




Contact information for Mejia Lopez Santiago

 
Address CR 33 29 105 AP 9922, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000814098
Shipment Date 2009-10-07
Consignee Mejia Lopez Santiago
Consignee (Original Format) MEJIA LOPEZ SANTIAGO CR 33 29 105 AP 9922
NIT ID (Original Format) 3391930
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Shangai Antonio Stone Co., Ltd
Shipper (Original Format) SHANGAI ANTONIO STONE CO., LTD NO 70 LANE 1385 JI HE RODAD
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Hong Kong
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 1223140030
HS Code 6907100000
Goods Shipped DO BGI6173 PEDIDO FRA SAS 20090901 DECLARACION 1 DE 1 FACTURA S SAS20090901 CARRERA 106 NO 15 25 MANZANA 9 BODEGA 12 ZON
Item Quantity 30.24
Item Quantity Unit M2
Gross Weight (kg) 671.0
Net Weight (kg) 650.0
Value of Goods, CIF (USD) $5,762
Value of Goods, FOB (USD) $103
Freight Cost 5659.0
Freight Value 5659.05
Insurance Cost 0.05
Total Tax Paid 3601000
Acceptance Date 2009-10-13
Acceptance Number 32009000813420
Bank Branch ID 219
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2465
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 5761.87
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 147464997
Document Type N
Economic Activity 90
Exchange Rate 1870.96
Filing Date 2009-10-14
Flag Code 249
Identification Formula 2009000800000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-15
Invoice Number SAS20090901
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2009-09-30
Payment Form 1
Payment Value 3601000
Preprinted Number 32009000813420
Subheadings 1
Tariff Base 10780228
Tariff Paid 1617000
Tariff Percentage 15.0
Tariff Subtotal 1617000
Tariff Total 1617000
Total Paid 3601000
User ID 453
User Type 26
Value Added Tax Base 12397228
Value Added Tax Paid 1984000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1984000
Value Added Tax Total 1984000
Verification Number 2


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