Mejia Moreno Carlos Eduardo, KM 4 VIA ARMENIA (!) AMASIS MOTEL, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mejia Moreno Carlos Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mejia Moreno Carlos Eduardo

Date Data Source Supplier Details
2011-03-03
See all 1 south american shipment for Mejia Moreno Carlos Eduardo with Panjiva's South America data add-on.
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  1. Casilleros Inc
1 supplier available




Contact information for Mejia Moreno Carlos Eduardo

 
Address KM 4 VIA ARMENIA (!) AMASIS MOTEL, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002051793
Shipment Date 2011-03-03
Consignee Mejia Moreno Carlos Eduardo
Consignee (Original Format) MEJIA MORENO CARLOS EDUARDO KM 4 VIA ARMENIA (!) AMASIS MOTEL
NIT ID (Original Format) 80090296
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Casilleros Inc
Shipper (Original Format) CASILLEROS INC 14006 N.W. 82 AVE MIAMI LAKES 33016
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Mexico
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 COO-13093
HS Code 8528720090
Goods Shipped NO APLICA REGISTRO DE IMPORTACION EN CUMPLIMIENTO DECRETO 380306 MERCANCIA NUEVA: NOMBRE COMERCIAL: TELEVISOR LED DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 32.5
Net Weight (kg) 28.0
Value of Goods, CIF (USD) $2,184
Value of Goods, FOB (USD) $1,976
Freight Cost 152.5
Freight Value 207.88
Insurance Cost 19.75
Total Tax Paid 1365000
Acceptance Date 2011-04-04
Acceptance Number 32011000375040
Bank Branch ID 790
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 76486
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2183.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 66
Document Identifier 37160849
Document Type N
Economic Activity 90
Exchange Rate 1870.6
Filing Date 2011-04-06
Flag Code 249
Identification Formula 2011000400000
Import Type 1
Incomex Office 99
Invoice Date 2011-02-09
Invoice Number ID 102-7259688
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 35.63
Packaging Code BT
Payment Date 2011-03-01
Payment Form 1
Payment Value 1365000
Preprinted Number 32011000375040
Subheadings 1
Tariff Base 4085054
Tariff Paid 613000
Tariff Percentage 15.0
Tariff Subtotal 613000
Tariff Total 613000
Total Paid 1365000
Value Added Tax Base 4698054
Value Added Tax Paid 752000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 752000
Value Added Tax Total 752000
Verification Number 7


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