Mendoza Misas Jessica, BRR MANGA CL 27 20 29, HUILA, Colombia | Buyer Report — Panjiva
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Mendoza Misas Jessica

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mendoza Misas Jessica

Date Data Source Supplier Details
2015-03-26
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2015-03-26
2015-03-26 Colombia Imports MENDOZA MISAS JESSICA BO-2015-00681/ DIM 3/3 D.O. WHP 01-15/ NOS ACOGEMOS AL DECRETO 3803, DE OCTUBRE 31 DE 2006
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Top suppliers
  1. Sonora Spot Enterprises Llc
2 suppliers available




Contact information for Mendoza Misas Jessica

 
Address BRR MANGA CL 27 20 29, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005996794
Shipment Date 2015-03-26
Consignee #<JointCompany:0x0000001a9a8840>
Consignee (Original Format) MENDOZA MISAS JESSICA BRR MANGA CL 27 20 29
NIT ID (Original Format) 45756790
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000019e75018>
Shipper (Original Format) SONORA SPOT ENTERPRISES 7400 NW 7 STREET STE. 103A
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
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 752-61083326
HS Code 8518100000
Goods Shipped BO-2015-00681/ DIM 1/3 D.O. WHP 01-15/ NOS ACOGEMOS AL DECRETO 3803, DE OCTUBRE 31 DE 2006
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 119.66
Net Weight (kg) 107.7
Value of Goods, CIF (USD) $2,260
Value of Goods, FOB (USD) $2,156
Freight Cost 93.55
Freight Value 104.33
Insurance Cost 10.78
Total Tax Paid 940000
Acceptance Date 2015-04-07
Acceptance Number 32015000489080
Bank Branch ID 652
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 5314
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 2260.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25290
Destination Providence 11
Document Identifier 243418158
Document Type N
Exchange Rate 2598.36
Filing Date 2015-04-08
Flag Code 249
Identification Formula 2015000500000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-18
Invoice Number 3145463
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-03-23
Payment Form 1
Payment Value 940000
Preprinted Number 32015000489080
Subheadings 3
Tariff Base 5873333
Total Paid 940000
User Type 23
Value Added Tax Base 5873333
Value Added Tax Paid 940000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 940000
Value Added Tax Total 940000
Verification Number 1


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