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

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

Date Data Source Supplier Details
2017-10-15
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2017-10-24
2017-10-10 Colombia Imports MERSEN COLOMBIA S.A. DO 4800330 DECLARACION(2-3) FACTURA: 1954388 FECHA: 2017-09-18 NOS ACOGEMOS AL ACUERDO UNI
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Contact information for Mersen Colombia S.A.

 
Address CR 42 BIS 17 A 21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

716 shipment records available

Bill of Lading Number 575008292087
Shipment Date 2017-10-15
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 Usa St Marys Pa Corp.
Shipper (Original Format) MERSEN USA ST MARYS PA CORP 215 STACKPOLE STREET ST MARYS PA 15
Ultimate Parent Shipper #<FactsetCompany:0x0000001be77640>
Shipper Global HQ Mersen
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document JERCGN1739001
HS Code 3801100000
Goods Shipped DO 4800328 DECLARACION(1-1) FACTURA: 177239 RI FECHA: 2017-09-22 PRODUCTO: GRAFITO ARTIFIC
Item Quantity 366.05
Item Quantity Unit KG
Gross Weight (kg) 384.19
Net Weight (kg) 366.05
Value of Goods, CIF (USD) $4,901
Value of Goods, FOB (USD) $4,753
Freight Cost 94.0
Freight Value 148.13
Insurance Cost 7.13
Total Tax Paid 2721000
Acceptance Date 2017-10-25
Acceptance Number 482017000559320
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 63565
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 4901.11
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 294688189
Document Type N
Exchange Rate 2921.92
Filing Date 2017-10-25
Flag Code 434
Identification Formula 48201700055932
Import Type 1
Incomex Office 99
Invoice Date 2017-09-22
Invoice Number 177239 RI
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Other Costs 47.0
Packaging Code PK
Payment Date 2017-10-05
Payment Form 5
Payment Value 2721000
Preprinted Number 482017000559320
Subheadings 1
Tariff Base 14320651
Total Paid 2721000
User Type 23
Value Added Tax Base 14320651
Value Added Tax Paid 2721000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2721000
Value Added Tax Total 2721000
Verification Number 5


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