Jose Alirio Mejia Gomez, CR 54 46 21 LC 108 BOYACA | Informe del Comprador — Panjiva
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Jose Alirio Mejia Gomez

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

36 South American shipments available for Jose Alirio Mejia Gomez
Fecha fuente de datos Proveedor Detalles
2013-09-26 Colombia Imports
JOSE ALIRIO MEJIA GOMEZ
FACTURA(S).AM054/35486-1 27/06/2013;CUMPLE CON EL REGLAMENTO TECNICO Y EL ETIQUETADO, NO POSEEN NUMERO DE SERIE, 240.00
2013-09-26 Colombia Imports
JOSE ALIRIO MEJIA GOMEZ
FACTURA(S).AM054/35472 27/06/2013;CUMPLE CON EL REGLAMENTO TECNICO Y EL ETIQUETADO. NO POSEEN NUMERO DE SERIE, 360.00 UN
2013-09-26 Colombia Imports
JOSE ALIRIO MEJIA GOMEZ
FACTURA(S). AM054/35472 27/06/2013,CUMPLE CON EL REGLAMENTO TECNICO Y EL ETIQUETADO, NO POSEEN NUMERO DE SERIE; 384.00 U
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Contact information for Jose Alirio Mejia Gomez

 
Dirección
CR 54 46 21 LC 108 BOYACA
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
902013000013
Filing Date
2013-09-26
Shipment Date
2013-09-16
Consignee
Jose Alirio Mejia Gomez
Consignee (Original Format)
JOSE ALIRIO MEJIA GOMEZ CRA 54 46 21 LC 108
NIT ID (Original Format)
71648588
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
5
Shipper
S Y H Trading Co., Ltd.
Shipper (Original Format)
S & H TRADING CO,. LTD ROOM 2606.26/F.C.C. WU BUILDING. 30
Carrier (Original Format)
GRANPORTUARIA S.A. (TRANS
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUE%A LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
TVSZE13070029
HS Code
9503009200
Goods Shipped
FACTURA(S).AM054/35486-1 27/06/2013;CUMPLE CON EL REGLAMENTO TECNICO Y EL ETIQUETADO, NO POSEEN NUMERO DE SERIE, 240.00
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
240.63
Net Weight (kg)
216.56
Value of Goods, CIF (USD)
$956
Value of Goods, FOB (USD)
$760
Freight Cost
170.69
Freight Value
196.51
Insurance Cost
3.8
Acceptance Date
2013-09-25
Acceptance Number
90201300001284
Annual License
2013
Bank Branch ID
362
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
61962
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
956.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
216427473
Document Type
R
Exchange Rate
1887.3
Flag Code
169
Identification Formula
5007005529713
Import Type
1
Incomex Office
3
Invoice Date
2013-06-27
Invoice Number
AM054/35486-1
Legal Representative Document
3345803
Legal Representative Name
JAIME LEON ARIAS LUJAN
License Number
21251223
Municipality
5001.0
Number Packages
476
Other Costs
22.02
Packaging Code
CT
Payment Date
2013-07-07
Payment Form
1
Payment Value
603000
Preprinted Number
20124090087971
Tariff Base
1804466
Tariff Paid
271000
Tariff Percentage
15.0
Tariff Subtotal
271000
Tariff Total
271000
Total Paid
603000
User ID
377
User Type
26
Value Added Tax Base
2075466
Value Added Tax Paid
332000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
1