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

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

Date Data Source Supplier Details
2017-07-15
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2017-07-07
2017-07-09 Colombia Imports MERSEN COLOMBIA S.A. DO 327172 DECLARACION(1-1) FACTURA: 1951210 FECHA: 2017-07-07 P/NR: R010710; PRODUCTO: POR
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Contact information for Mersen Colombia S.A.

 
Address CR 42 BIS 17 A 21, HUILA, Colombia
 
 

       

Sample Bill of Lading

697 shipment records available

Bill of Lading Number 575008024309
Shipment Date 2017-07-15
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 France Sb S.A.S
Shipper (Original Format) MERSEN FRANCE SB S.A.S HEAD OFFICE AND PLANT
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale France
Transport Method Air
Transport Document 2067621113
HS Code 8536109000
Goods Shipped DO 327173 DECLARACION(1-1) MERCANCÍA NUEVA Y DE PRIMERA CALIDAD, PO. 7683, NOS ACOGEMOS AL
Item Quantity 21.0
Item Quantity Unit U
Gross Weight (kg) 46.7
Net Weight (kg) 40.21
Value of Goods, CIF (USD) $2,781
Value of Goods, FOB (USD) $2,524
Freight Cost 253.59
Freight Value 257.38
Insurance Cost 3.79
Total Tax Paid 1608000
Acceptance Date 2017-07-19
Acceptance Number 32017001033278
Bank Branch ID 12
Bank ID 12
Customs 3
Customs Agent Consecutive Operation 226567
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2781.03
Declaration Type 1
Declarer Verification Number 9
Deposit Code 26903
Destination Providence 11
Document Identifier 287535625
Document Type N
Exchange Rate 3043.6
Filing Date 2017-07-21
Flag Code 249
Identification Formula 32017001033278
Import Type 1
Incomex Office 99
Invoice Date 2017-07-10
Invoice Number 224420
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2017-07-10
Payment Form 5
Payment Value 1608000
Preprinted Number 32017001033278
Subheadings 1
Tariff Base 8464343
Total Paid 1608000
User Type 23
Value Added Tax Base 8464343
Value Added Tax Paid 1608000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1608000
Value Added Tax Total 1608000
Verification Number 5


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