Mesa Romero Olga Lucia, CR 23 A 72 04, Colombia | Buyer Report — Panjiva
MENU

Mesa Romero Olga Lucia

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Mesa Romero Olga Lucia's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Mesa Romero Olga Lucia

Date Data Source Supplier Details
2011-12-22
See all 2 south american shipments for Mesa Romero Olga Lucia with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-12-22
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Mesa Romero Olga Lucia

Learn more about network view

Top suppliers
  1. F 16 Studio Supplier
1 supplier available




Contact information for Mesa Romero Olga Lucia

 
Address CR 23 A 72 04, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002870811
Shipment Date 2011-12-22
Consignee #<JointCompany:0x0000001c8ac2f0>
Consignee (Original Format) MESA ROMERO OLGA LUCIA CR 23 A 72 04
NIT ID (Original Format) 31523208
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001bd69528>
Shipper (Original Format) F-16 STUDIO SUPPLIER 14006 NW 82 AV MIAMI FL 31016
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document MIAA00285689
HS Code 8424200000
Goods Shipped / DIM 2/2 D.O. DO.020/12-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE2006, MINISTERIO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 35.79
Net Weight (kg) 32.22
Value of Goods, CIF (USD) $422
Value of Goods, FOB (USD) $181
Freight Cost 239.66
Freight Value 240.57
Insurance Cost 0.91
Total Tax Paid 170000
Acceptance Date 2012-01-18
Acceptance Number 882012000004591
Bank Branch ID 758
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 14430
Customs Agent 26
Customs Code C100
Customs Declaration 88
Customs Value 421.57
Declaration Type 1
Declarer Verification Number 2
Deposit Code 2901
Destination Providence 76
Document Identifier 189598306
Document Type N
Exchange Rate 1842.47
Filing Date 2012-01-18
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-20
Invoice Number 0004
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 76364.0
Number Packages 8
Packaging Code CT
Payment Date 2011-12-20
Payment Form 1
Payment Value 170000
Preprinted Number 882012000004591
Subheadings 2
Tariff Base 776730
Tariff Paid 39000
Tariff Percentage 5.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 170000
User Type 23
Value Added Tax Base 815730
Value Added Tax Paid 131000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 131000
Value Added Tax Total 131000
Verification Number 1


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients