Acero Montoya Monica, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Acero Montoya Monica

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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 Acero Montoya Monica

Date Data Source Supplier Details
2015-04-22
See all 1 south american shipment for Acero Montoya Monica with Panjiva's South America data add-on.
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Contact information for Acero Montoya Monica

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006056966
Shipment Date 2015-04-22
Consignee #<JointCompany:0x0000001ccd6fd8>
Consignee (Original Format) ACERO MONTOYA MONICA CL 18 NO. 32 42
NIT ID (Original Format) 52221649
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ccdb5b0>
Shipper (Original Format) ACERO MONTOYA MONICA FERROCARRIL DE ACAMBARO 77 SAN LUIS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU252972943089
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA ACERO MONTOYA MONICA CONTENIENDO: LIBROS, VAJILLAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5184.0
Net Weight (kg) 5184.0
Value of Goods, CIF (USD) $11,510
Value of Goods, FOB (USD) $10,000
Freight Cost 1360.0
Freight Value 1510.0
Insurance Cost 50.0
Total Tax Paid 4123000
Acceptance Date 2015-05-04
Acceptance Number 482015000168951
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 82065
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11510.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 244552830
Document Type N
Economic Activity 10
Exchange Rate 2388.06
Filing Date 2015-05-07
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-12
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 283
Other Costs 100.0
Packaging Code PK
Payment Date 2015-04-12
Payment Form 99
Payment Value 4123000
Preprinted Number 482015000168951
Subheadings 1
Tariff Base 27486571
Tariff Paid 4123000
Tariff Percentage 15.0
Tariff Subtotal 4123000
Tariff Total 4123000
Total Paid 4123000
User Type 23
Value Added Tax Base 31609571
Verification Number 9


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