Mejia Ortiz Maria Victoria, AV CR 19 131 4 TO B 604, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mejia Ortiz Maria Victoria

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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 Ortiz Maria Victoria

Date Data Source Supplier Details
2012-07-03
See all 1 south american shipment for Mejia Ortiz Maria Victoria with Panjiva's South America data add-on.
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  1. Sri Sathya Sai Tower
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Contact information for Mejia Ortiz Maria Victoria

 
Address AV CR 19 131 4 TO B 604, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003404108
Shipment Date 2012-07-03
Consignee #<JointCompany:0x00000013852970>
Consignee (Original Format) MEJIA ORTIZ MARIA VICTORIA AV CR 19 131 4 TO B 604
NIT ID (Original Format) 35458157
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000017a75be0>
Shipper (Original Format) SRI SATHYA SAI TOWER 3.604,MAIN ROAD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin India
Port of Lading Country (Original Format) India
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document TTS/BNG/BGO/1153
HS Code 9703000000
Goods Shipped DO BU12I0147, SIN REGISTRO NOS ACOGEMOS AL DECRETO 3803 DEL 2006, 1.00 UNIDAD ESCULTURA EN
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 400.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $946
Value of Goods, FOB (USD) $638
Freight Cost 270.0
Freight Value 308.19
Insurance Cost 3.19
Total Tax Paid 561000
Acceptance Date 2012-07-10
Acceptance Number 352012000185273
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 712431
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 946.19
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25136
Destination Providence 11
Document Identifier 196221546
Document Type N
Exchange Rate 1774.37
Filing Date 2012-07-11
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-15
Invoice Number PTP1466
Legal Representative Document 800245090
Legal Representative Name AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality 11001.0
Number Packages 3
Other Costs 35.0
Packaging Code PK
Payment Date 2012-05-19
Payment Form 1
Payment Value 561000
Preprinted Number 352012000185273
Subheadings 1
Tariff Base 1678891
Tariff Paid 252000
Tariff Percentage 15.0
Tariff Subtotal 252000
Tariff Total 252000
Total Paid 561000
User Type 23
Value Added Tax Base 1930891
Value Added Tax Paid 309000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 309000
Value Added Tax Total 309000
Verification Number 1


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