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

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

Date Data Source Supplier Details
2016-12-04
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2016-12-11
2016-12-11 Colombia Imports MERSEN COLOMBIA S.A. DO 326351 DECLARACION(2-2) NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO DEL 2015, MERCANC
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Contact information for Mersen Colombia S.A.

 
Address CR 42 BIS 17 A 21, HUILA, Colombia
 
 

       

Sample Bill of Lading

641 shipment records available

Bill of Lading Number 575007437847
Shipment Date 2016-12-04
Consignee #<JointCompany:0x0000001d401fd8>
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:0x0000001b316fa8>
Shipper (Original Format) MERSEN FRANCE GENNEVILLIERS S.A.S 41, RUE JEAN JAURES-BP 148-F-92231
Shipper Global HQ Mersen
Shipper Domestic HQ Mersen
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ADIMPEX SAS NIVEL 2
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document LEH/CTG/02386
HS Code 3801100000
Goods Shipped DO 4800076 DECLARACION(1-2) NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO DEL 2015, MERCAN
Item Quantity 197.0
Item Quantity Unit KG
Gross Weight (kg) 236.01
Net Weight (kg) 197.0
Value of Goods, CIF (USD) $4,669
Value of Goods, FOB (USD) $4,467
Freight Cost 197.57
Freight Value 202.04
Insurance Cost 4.47
Total Tax Paid 2292000
Acceptance Date 2016-12-07
Acceptance Number 482016000577398
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 241995
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4668.69
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 276896084
Document Type N
Exchange Rate 3068.34
Filing Date 2016-12-10
Flag Code 249
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-08
Invoice Number 205611
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 2016-11-20
Payment Form 5
Payment Value 2292000
Preprinted Number 482016000577398
Subheadings 1
Tariff Base 14325128
Total Paid 2292000
User Type 23
Value Added Tax Base 14325128
Value Added Tax Paid 2292000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2292000
Value Added Tax Total 2292000
Verification Number 9


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