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Supply Chain Intelligence about:

Dismotos Patricia Mejia E.U.

Perfil de la empresa   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Dismotos Patricia Mejia E.U.
Origin Country/Region
  • Spain
    68 shipments (51.9%)
  • United States
    50 shipments (38.2%)
  • China
    9 shipments (6.9%)
  • Chile
    2 shipments (1.5%)
  • Mexico
    1 shipments (0.8%)
  • Taiwan, China
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

131 South American shipments available for Dismotos Patricia Mejia E.U.
Fecha fuente de datos Proveedor Detalles
2011-03-11 Colombia Imports
DISMOTOS PATRICIA MEJIA E.U.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXX
2011-03-11 Colombia Imports
DISMOTOS PATRICIA MEJIA E.U.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXX
2011-03-11 Colombia Imports
DISMOTOS PATRICIA MEJIA E.U.
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX
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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 suppliers of Dismotos Patricia Mejia E.U.

Contact information for Dismotos Patricia Mejia E.U.

 
Dirección
CL 70 A 19 58 BRR SIETE DE AGOSTO CUNDINAMARCA
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575002066601
Shipment Date
2011-03-11
Filing Date
2011-03-11
Consignee
Dismotos Patricia Mejia E.U.
Consignee (Original Format)
DISMOTOS PATRICIA MEJIA E.U. CL 70 A 19 58 BRR SIETE DE AGOSTO
NIT ID (Original Format)
900050616
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Federal Signal Vama
Shipper (Original Format)
FEDERAL SIGNAL VAMA C/DR. FERRAN, 7-08339
Shipper Global HQ
Federal Signal Corp.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
1102294
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
13.93
Net Weight (kg)
12.72
Value of Goods, CIF (USD)
$2,397
Value of Goods, FOB (USD)
$2,181
Freight Cost
162.29
Freight Value
215.69
Insurance Cost
15.27
Total Tax Paid
995000
Acceptance Date
2011-03-11
Acceptance Number
32011000273757
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
88212
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
2396.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
36753007
Document Type
N
Economic Activity
5040
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-09
Invoice Number
3101985
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
38.13
Packaging Code
BT
Payment Date
2011-03-09
Payment Form
1
Payment Value
995000
Preprinted Number
32011000273757
Subheadings
3
Tariff Base
4565314
Tariff Paid
228000
Tariff Percentage
5.0
Tariff Subtotal
228000
Tariff Total
228000
Total Paid
995000
Value Added Tax Base
4793314
Value Added Tax Paid
767000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
767000
Value Added Tax Total
767000
Verification Number
6

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