Meza Martinez Ciro Raul, CR 19 91 28 AP 602 CUNDINAMARCA | Buyer Report — Panjiva
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Meza Martinez Ciro Raul

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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 Meza Martinez Ciro Raul

Date Data Source Supplier Details
2007-04-19
See all 1 south american shipment for Meza Martinez Ciro Raul with Panjiva's South America data add-on.
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  1. Continental Lensa S.A.
1 supplier available




Contact information for Meza Martinez Ciro Raul

 
Address CR 19 91 28 AP 602 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100014735
Shipment Date 2007-04-19
Consignee Meza Martinez Ciro Raul
Consignee (Original Format) MEZA MARTINEZ CIRO RAUL CR 19 91 28 AP 602
NIT ID (Original Format) 79785340
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 11
Shipper Continental Lensa S.A.
Shipper (Original Format) CONTINENTAL LENSA S.A AV EINSTEIN 725, RECOLETA
Carrier (Original Format) LAN CHILE S.A. SUC. COLOMBIA
Declarer MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-55649123
HS Code 8525501000
Goods Shipped DO 19906 1 1 NOMBRE COMERCIAL TRANSMISOR MARCA COMERCIAL CONTINENTAL LENSA MODELO K6 A12 2007 TRANSMISOR DE RADIOFUSION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 526.0
Net Weight (kg) 473.4
Value of Goods, CIF (USD) $16,355
Value of Goods, FOB (USD) $15,194
Freight Cost 604.9
Freight Value 1160.87
Insurance Cost 75.97
Total Tax Paid 5208548
Acceptance Date 2007-05-25
Acceptance Number 32007100419036
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 48489
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 16354.97
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 106722976
Document Type N
Exchange Rate 1990.43
Filing Date 2007-05-25
Flag Code 211
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-11
Invoice Number 000829
Legal Representative Document 860072865
Legal Representative Name MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Municipality 11001.0
Number Packages 1
Other Costs 480.0
Packaging Code BT
Payment Date 2007-04-16
Payment Form 8
Payment Value 5208548
Preprinted Number 32007100419036
Subheadings 1
Tariff Base 32553423
Total Paid 5208548
User ID 1160
User Type 26
Value Added Tax Base 32553423
Value Added Tax Paid 5208548
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5208548
Value Added Tax Total 5208548
Verification Number 1


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