Mercotex Ltda, CR 5 9 72, Colombia | Buyer Report — Panjiva
MENU

Mercotex Ltda

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Mercotex Ltda's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

4 South American shipments available for Mercotex Ltda

Date Data Source Supplier Details
2007-01-12
See all 4 south american shipments for Mercotex Ltda with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-04-30
2007-04-16 Colombia Imports MERCOTEX LIMITADA PIEDRA POMEZ EN BRUTO O EN TROZOS IRREGULAES INCLUIDA LA QUEBRANTADA EN SACOS DE POLIPROPILENO ENTRE 40 KILOS CADA UNA.S
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 3 suppliers of Mercotex Ltda

Learn more about network view





Contact information for Mercotex Ltda

 
Address CR 5 9 72, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 007000000359
Shipment Date 2007-01-12
Consignee #<JointCompany:0x0000001c48dd68>
Consignee (Original Format) MERCOTEX LTDA CR 5 9 72
NIT ID (Original Format) 900051469
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001e63ad58>
Shipper (Original Format) YAZAN REASCOS OSCAR JULIAN AGROCOMERCIALES C.E. AV VEINTIMILLA S N Y LAS TEJERIAS
Carrier (Original Format) CONTRAINE CIA LTDA
Declarer BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0003586
HS Code 2513100000
Goods Shipped PIEDRA POMEZ EN BRUTO EN TROZOS IRREGULARES UTILIZADA EN LA INDUSTRIA TEXTIL Y DE LAVANDERIA EMPACADA EN SACOS DE 40 KIL
Item Quantity 26000.0
Item Quantity Unit KG
Gross Weight (kg) 26320.0
Net Weight (kg) 26000.0
Value of Goods, CIF (USD) $785
Value of Goods, FOB (USD) $650
Freight Cost 131.63
Freight Value 134.88
Insurance Cost 3.25
Total Tax Paid 278544
Acceptance Date 2007-01-12
Acceptance Number 372007000000475
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 110088
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 784.88
Declaration Type 1
Declarer Verification Number 6
Deposit Code 5501
Destination Providence 52
Document Identifier 102413047
Document Type N
Economic Activity 5121
Exchange Rate 2218.05
Filing Date 2007-01-12
Flag Code 239
Identification Formula 72007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-12
Invoice Number 000926
Legal Representative Document 837000130
Legal Representative Name BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality 52356.0
Number Packages 650
Packaging Code BG
Payment Date 2007-01-12
Payment Form 1
Payment Value 278544
Preprinted Number 372007000000475
Subheadings 1
Tariff Base 1740903
Total Paid 278544
User ID 430
User Type 26
Value Added Tax Base 1740903
Value Added Tax Paid 278544
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 278544
Value Added Tax Total 278544
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients