Millan Mejia Karol Andrea, CR 66 A 56 23 SUR BRR VILLA DEL RIO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Millan Mejia Karol Andrea

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Millan Mejia Karol Andrea'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

1 South American shipment available for Millan Mejia Karol Andrea

Date Data Source Supplier Details
2007-09-26
See all 1 south american shipment for Millan Mejia Karol Andrea with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Millan Mejia Karol Andrea

Learn more about network view

Top suppliers
  1. Sign Supply Usa
1 supplier available




Contact information for Millan Mejia Karol Andrea

 
Address CR 66 A 56 23 SUR BRR VILLA DEL RIO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100038258
Shipment Date 2007-09-26
Consignee Millan Mejia Karol Andrea
Consignee (Original Format) MILLAN MEJIA KAROL ANDREA CR 66 A 56 23 SUR BRR VILLA DEL RIO
NIT ID (Original Format) 53038455
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Sign Supply Usa
Shipper (Original Format) SIGN SUPPLY USA 1711 BLOUNT ROAD POMPANO BEACH FL 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document GC-24985
HS Code 3920620090
Goods Shipped NOS ACOGEMOS AL DEC.440604. SIN SERIALES.. VINILO ESTATICO TRANSPARENTE MARCA: SIGN SUPPLY REF: SSCLINGC54100 .NOMBRE
Item Quantity 1020.6
Item Quantity Unit KG
Gross Weight (kg) 1134.0
Net Weight (kg) 1020.6
Value of Goods, CIF (USD) $6,275
Value of Goods, FOB (USD) $4,960
Freight Cost 523.74
Freight Value 1315.47
Insurance Cost 24.8
Total Tax Paid 4952391
Acceptance Date 2007-10-01
Acceptance Number 32007100825233
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 71363
Customs Agent 6
Customs Code C100
Customs Declaration 3
Customs Value 6275.47
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 20533671
Document Type N
Exchange Rate 2013.18
Filing Date 2007-10-01
Flag Code 169
Identification Formula 2007100800000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-21
Invoice Number 11134335
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 11001.0
Number Packages 2
Other Costs 766.93
Packaging Code BT
Payment Date 2007-09-25
Payment Form 1
Payment Value 4952391
Preprinted Number 32007100825233
Subheadings 1
Tariff Base 12633651
Tariff Paid 2526730
Tariff Percentage 20.0
Tariff Subtotal 2526730
Tariff Total 2526730
Total Paid 4952391
Value Added Tax Base 15160381
Value Added Tax Paid 2425661
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2425661
Value Added Tax Total 2425661
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients