Mesa Cano Juan Carlos, CR 26 47 47, BOYACA, Colombia | Buyer Report — Panjiva
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Mesa Cano Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mesa Cano Juan Carlos

Date Data Source Supplier Details
2009-03-10
See all 1 south american shipment for Mesa Cano Juan Carlos with Panjiva's South America data add-on.
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Top suppliers
  1. Circuit City Stores, Inc.
1 supplier available




Contact information for Mesa Cano Juan Carlos

 
Address CR 26 47 47, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001798
Shipment Date 2009-03-10
Consignee Mesa Cano Juan Carlos
Consignee (Original Format) MESA CANO JUAN CARLOS CR 26 47 47
NIT ID (Original Format) 71492875
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Circuit City Stores, Inc
Shipper (Original Format) CIRCUIT CITY STORES, INC STORE3203 4708 S TA TRAIL SARASOTA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer B S P SIA S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 3073233-8132
HS Code 8528720030
Goods Shipped DO T321373 PEDIDO TELEVISORES FORMATO 1 DE 1 FACTURA S S N 27 02 2009 TELEVISORES EN COLORES DE PANTALLA DE CRISTAL LIQU
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 117.0
Net Weight (kg) 105.3
Value of Goods, CIF (USD) $2,609
Value of Goods, FOB (USD) $2,159
Freight Cost 440.0
Freight Value 450.79
Insurance Cost 10.79
Total Tax Paid 3299000
Acceptance Date 2009-03-18
Acceptance Number 902009000022288
Bank Branch ID 470
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 223397
Customs Agent 1
Customs Code C100
Customs Declaration 11
Customs Value 3392.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 136782415
Document Type N
Exchange Rate 2481.26
Filing Date 2009-03-18
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-27
Invoice Number S/N
Legal Representative Document 805000240
Legal Representative Name B S P SIA S.A.
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-03-06
Payment Form 1
Payment Value 3299000
Preprinted Number 902009000022288
Subheadings 1
Tariff Base 8416434
Tariff Paid 1683000
Tariff Percentage 20.0
Tariff Subtotal 1683000
Tariff Total 1683000
Total Paid 3299000
User ID 529
User Type 26
Value Added Tax Base 10099434
Value Added Tax Paid 1616000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1616000
Value Added Tax Total 1616000
Verification Number 3


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