Meza Audor Monica, CL 9 F 24 138 BRR COLSEGUROS, Colombia | Buyer Report — Panjiva
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Meza Audor Monica

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Meza Audor Monica

Date Data Source Supplier Details
2009-11-21
See all 52 south american shipments for Meza Audor Monica with Panjiva's South America data add-on.
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2009-11-21
2009-12-29 Colombia Imports MEZA AUDOR MONICA DIM 1 1 D O 1249 CL9 1 DAMOS CUMPLIMIENTO A LA RESOLUCION 0362 DE ENERO 31 DE 1996 DE LA DIAN LA CUAL ESPECIFICA QUE EL
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Top suppliers
  1. Lennox Global
2 suppliers available




Contact information for Meza Audor Monica

 
Address CL 9 F 24 138 BRR COLSEGUROS, Colombia
 
 

       

Sample Bill of Lading

52 shipment records available

Bill of Lading Number 009000007535
Shipment Date 2009-11-21
Consignee #<JointCompany:0x00000019c0ce98>
Consignee (Original Format) MEZA AUDOR MONICA CL 9 F 24 138 BRR COLSEGUROS
NIT ID (Original Format) 66861232
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d2b8d70>
Shipper (Original Format) LENNOX GLOBAL 2140 LAKE PARK BLVD
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
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 Maritime
Transport Document 00 88220
HS Code 8415101000
Goods Shipped DIM 1 2 D O 1140 09 1 MERCANCIA NUEVA ANO DE FABRICACION 2009 DAMOS CUMPLIMIENTO A LA RESOLUCION 1652 2007 RADICACION MI
Item Quantity 145.0
Item Quantity Unit U
Gross Weight (kg) 7820.65
Net Weight (kg) 7038.58
Value of Goods, CIF (USD) $38,881
Value of Goods, FOB (USD) $36,035
Freight Cost 2281.02
Freight Value 2846.18
Insurance Cost 166.41
Total Tax Paid 25484000
Acceptance Date 2009-11-25
Acceptance Number 882009000089755
Annual License 2009
Bank Branch ID 749
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 5724
Customs Agent 26
Customs Code C200
Customs Declaration 5
Customs Value 38881.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 149790505
Document Type R
Economic Activity 4543
Exchange Rate 1962.33
Filing Date 2009-11-25
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2009-10-04
Invoice Number 537483744
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
License Number 20531430
Municipality 76001.0
Number Packages 291
Other Costs 398.75
Packaging Code YY
Payment Date 2009-11-08
Payment Form 5
Payment Value 25484000
Preprinted Number 882009000089755
Subheadings 2
Tariff Base 76297706
Tariff Paid 11445000
Tariff Percentage 15.0
Tariff Subtotal 11445000
Tariff Total 11445000
Total Paid 25484000
User ID 315
User Type 26
Value Added Tax Base 87742706
Value Added Tax Paid 14039000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14039000
Value Added Tax Total 14039000
Verification Number 3


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