Villegas Mejia Alvaro Alberto, CL 9 A SUR 25 33 AP 701, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Villegas Mejia Alvaro Alberto

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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 Villegas Mejia Alvaro Alberto

Date Data Source Supplier Details
2007-02-16
See all 1 south american shipment for Villegas Mejia Alvaro Alberto with Panjiva's South America data add-on.
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See all 1 supplier of Villegas Mejia Alvaro Alberto

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Top suppliers
  1. Rotary International
1 supplier available




Contact information for Villegas Mejia Alvaro Alberto

 
Address CL 9 A SUR 25 33 AP 701, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000006344
Shipment Date 2007-02-16
Consignee #<JointCompany:0x000000204e5ca8>
Consignee (Original Format) VILLEGAS MEJIA ALVARO ALBERTO CL 9 A SUR 25 33 AP 701
NIT ID (Original Format) 527249
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cbec280>
Shipper (Original Format) ROTARY INTERNATIONAL 7100 N LAWDALE AVE LINCOLWOOD IL 60
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE
Declarer CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
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 604819HY3SF
HS Code 4911100000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 2006 NO REQUIERE REGISTRO DE IMPORTACION MUESTRAS SIN VALOR COMERCIAL LOS DEMAS IMPRESOS
Item Quantity 22.14
Item Quantity Unit KG
Gross Weight (kg) 24.6
Net Weight (kg) 22.14
Value of Goods, CIF (USD) $95
Value of Goods, FOB (USD) $55
Freight Cost 40.0
Freight Value 40.28
Insurance Cost 0.28
Total Tax Paid 82694
Acceptance Date 2007-03-16
Acceptance Number 32007000210923
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 532368
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 95.28
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 5
Document Identifier 104539713
Document Type N
Economic Activity 90
Exchange Rate 2214.05
Filing Date 2007-03-16
Flag Code 249
Identification Formula 2007000200000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-15
Invoice Number 550081-CO110
Legal Representative Document 830090555
Legal Representative Name CONSULTORES PROFESIONALES ADUANEROS S.A SIA COPAD S.A
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-02-15
Payment Form 99
Payment Value 82694
Preprinted Number 32007000210923
Subheadings 1
Tariff Base 210955
Tariff Paid 42191
Tariff Percentage 20.0
Tariff Subtotal 42191
Tariff Total 42191
Total Paid 82694
User ID 438
User Type 26
Value Added Tax Base 253146
Value Added Tax Paid 40503
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 40503
Value Added Tax Total 40503
Verification Number 1


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