Posada Colmenares Martha Mery, CRA 54 A N 188 85, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Posada Colmenares Martha Mery

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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 Posada Colmenares Martha Mery

Date Data Source Supplier Details
2007-02-06
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2007-02-06
2008-04-15 Colombia Imports POSADA COLMENARES MARTHA MERY MERCACIA UBICADA EN ALPASAR ZF. CRA 106 NO 15-25, MANZANA 11 LOTE/BODEGA: 43/44/45. FRESAS DIAMANTADAS * 500 IND. BROCA
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  1. Brilho Industria E Comercio...
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Contact information for Posada Colmenares Martha Mery

 
Address CRA 54 A N 188 85, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007000004910
Shipment Date 2007-02-06
Consignee #<JointCompany:0x00000016ef2908>
Consignee (Original Format) POSADA COLMENARES MARTHA MERY CRA 54 A N 188 85
NIT ID (Original Format) 51553169
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e959868>
Shipper (Original Format) BRILHO INDUSTRIA E COMERCIO DE FERRAMENTAS LTDA ME AV NOSSA SENHORA DO 0 1249 CJ03 125
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 855350618834
HS Code 8207500000
Goods Shipped FRESAS DIAMANTADAS PARA ODONTOLOGIA MARCA BRILHO MEDIDA 2CMTS DIAMETRO DEL CUERPO 1 6MM LARGO DEL CUERPO 16MM 19MM 21MM
Item Quantity 16250.0
Item Quantity Unit U
Gross Weight (kg) 10.31
Net Weight (kg) 9.28
Value of Goods, CIF (USD) $4,051
Value of Goods, FOB (USD) $3,801
Freight Cost 235.27
Freight Value 250.47
Insurance Cost 15.2
Total Tax Paid 1940851
Acceptance Date 2007-02-13
Acceptance Number 32007000113945
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 521423
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 4051.42
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 102935896
Document Type N
Economic Activity 5231
Exchange Rate 2239.2
Filing Date 2007-02-13
Flag Code 249
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-19
Invoice Number 001/07
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-02-03
Payment Form 10
Payment Value 1940851
Preprinted Number 32007000113945
Subheadings 2
Tariff Base 9071940
Tariff Paid 421845
Tariff Percentage 4.65
Tariff Subtotal 421845
Tariff Total 421845
Total Paid 1940851
User ID 108
User Type 26
Value Added Tax Base 9493785
Value Added Tax Paid 1519006
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1519006
Value Added Tax Total 1519006
Verification Number 1


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