Messem S A S, CL 70 A 4 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Messem S A S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Messem S A S

Date Data Source Supplier Details
2012-11-08
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2013-06-16
2013-05-31 Colombia Imports MESSEM S A S DO D6510042 PEDIDO DECLARACION 1 DE 1;FACTURA(S):S/N//10 KILOGRAMOS DE COLAFIT NOMBRE COME
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See all 1 supplier of Messem S A S

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Top suppliers
  1. DACOM Pharma s.r.o.
1 supplier available




Contact information for Messem S A S

 
Address CL 70 A 4 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003830091
Shipment Date 2012-11-08
Consignee #<JointCompany:0x00000029785fe0>
Consignee (Original Format) MESSEM S A S CL 70 A 4 42
NIT ID (Original Format) 900512266
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000026546ca0>
Shipper (Original Format) DACOM PHARMA S.R.O SVATOBORSKA 365 697 01 KYJON
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Czech Republic
Transport Method Air
Transport Document 636902195
HS Code 3504009000
Goods Shipped DO CB510148 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=122177;CILAFIT 60, PRODUCTO= CILAFIT COMP
Item Quantity 48.15
Item Quantity Unit KG
Gross Weight (kg) 53.5
Net Weight (kg) 48.15
Value of Goods, CIF (USD) $1,158
Value of Goods, FOB (USD) $468
Freight Cost 684.0
Freight Value 689.76
Insurance Cost 5.76
Total Tax Paid 453000
Acceptance Date 2012-12-21
Acceptance Number 32012001875602
Annual License 2012
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 123676
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 1157.76
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15001
Destination Providence 11
Document Identifier 203931463
Document Type R
Exchange Rate 1795.05
Filing Date 2012-12-21
Flag Code 169
Identification Formula 2012001900000
Import Type 99
Incomex Office 3
Invoice Date 2012-10-22
Invoice Number 122177
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A. NIVEL 1
License Number 21110572
Municipality 11001.0
Number Packages 4
Packaging Code PK
Payment Date 2012-10-25
Payment Form 99
Payment Value 453000
Preprinted Number 32012001875602
Subheadings 1
Tariff Base 2078237
Tariff Paid 104000
Tariff Percentage 5.0
Tariff Subtotal 104000
Tariff Total 104000
Total Paid 453000
User Type 23
Value Added Tax Base 2182237
Value Added Tax Paid 349000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 349000
Value Added Tax Total 349000
Verification Number 5


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