Mersen Colombia S.A., CR 42 BIS 17 A 21 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-11-21
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2017-11-21
2017-11-21 Colombia Imports MERSEN COLOMBIA S.A. DO 4800364 DECLARACION(4-4) NOS ACOJEMOS AL ACUERDO SEGÚN INSTRUCCIONES EN FACTURA: EL EXP
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Contact information for Mersen Colombia S.A.

 
Address CR 42 BIS 17 A 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

725 shipment records available

Bill of Lading Number 575008403531
Shipment Date 2017-11-21
Consignee Mersen Colombia S.A.
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 Mersen France Amiens
Shipper (Original Format) MERSEN FRANCE AMIENS SAS 10 AVENUE ROGER DUMOULIN - F-80084
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document 17800007597
HS Code 4009110000
Goods Shipped DO 4800364 DECLARACION(3-4) NOS ACOJEMOS AL ACUERDO SEGÚN INSTRUCCIONES EN FACTURA: EL EXP
Item Quantity 10.6
Item Quantity Unit KG
Gross Weight (kg) 10.6
Net Weight (kg) 10.6
Value of Goods, CIF (USD) $438
Value of Goods, FOB (USD) $435
Freight Cost 2.62
Freight Value 3.27
Insurance Cost 0.65
Total Tax Paid 329000
Acceptance Date 2017-11-25
Acceptance Number 482017000623421
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 63920
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 437.8
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 295294850
Document Type N
Exchange Rate 3015.79
Filing Date 2017-11-27
Flag Code 169
Identification Formula 48201700062342
Import Type 1
Incomex Office 99
Invoice Date 2017-10-27
Invoice Number 1956414
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 5
Packaging Code PK
Payment Date 2017-11-07
Payment Form 5
Payment Value 329000
Preprinted Number 482017000623421
Subheadings 4
Tariff Base 1320313
Tariff Paid 66000
Tariff Percentage 5.0
Tariff Subtotal 66000
Tariff Total 66000
Total Paid 329000
User Type 23
Value Added Tax Base 1386313
Value Added Tax Paid 263000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 263000
Value Added Tax Total 263000
Verification Number 7


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