Mersen Colombia S.A., CR 42 BIS 17 A 21, HUILA, Colombia | Buyer Report — Panjiva
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Mersen Colombia S.A.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

657 South American shipments available for Mersen Colombia S.A.

Date Data Source Supplier Details
2017-02-28
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2017-03-02
2017-03-12 Colombia Imports MERSEN COLOMBIA S.A. DO 4800147 DECLARACION(1-1) FACTURA: 174748 RI FECHA: 2017-02-21 NOS ACOGEMOS AL DECRETO 1
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Contact information for Mersen Colombia S.A.

 
Address CR 42 BIS 17 A 21, HUILA, Colombia
 
 

       

Sample Bill of Lading

657 shipment records available

Bill of Lading Number 575007654173
Shipment Date 2017-02-28
Consignee #<JointCompany:0x00000004ae4a30>
Consignee (Original Format) MERSEN COLOMBIA S.A. CR 42 BIS 17 A 21
NIT ID (Original Format) 860008817
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004b3eaa8>
Shipper (Original Format) MERSEN DO BRASIL LTDA RUA ANITA MARIA BOTTI PEDROSO,3,CAB
Shipper Global HQ Mersen
Shipper Domestic HQ Carbono Lorena Ltda
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 2493058050
HS Code 7320209000
Goods Shipped DO 326707 DECLARACION(3-3) PEDIDO: 7443, NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO DEL
Item Quantity 9.29
Item Quantity Unit KG
Gross Weight (kg) 14.55
Net Weight (kg) 9.29
Value of Goods, CIF (USD) $3,307
Value of Goods, FOB (USD) $3,243
Freight Cost 59.27
Freight Value 64.13
Insurance Cost 4.86
Total Tax Paid 1805000
Acceptance Date 2017-03-02
Acceptance Number 32017000294686
Bank Branch ID 12
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 226530
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3307.43
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 281098750
Document Type N
Exchange Rate 2871.67
Filing Date 2017-03-02
Flag Code 249
Identification Formula 32017000294686
Import Type 1
Incomex Office 99
Invoice Date 2017-02-22
Invoice Number EXPO-042/17
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-02-23
Payment Form 5
Payment Value 1805000
Preprinted Number 32017000294686
Subheadings 3
Tariff Base 9497848
Total Paid 1805000
User Type 23
Value Added Tax Base 9497848
Value Added Tax Paid 1805000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1805000
Value Added Tax Total 1805000
Verification Number 3


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