Corporacion Montanas, CL 10 27 63 IN 404, BOYACA, Colombia | Buyer Report — Panjiva
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Corporacion Montanas

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Company profile  Buyer company  Colombia

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3 South American shipments available for Corporacion Montanas

Date Data Source Supplier Details
2012-02-29
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2012-01-24
2012-06-08 Colombia Imports CORPORACION MONTANAS DO COR20120611(1-1) MARTILLO VIBRATORIO PARA HINCA Y EXTRACCION DE PILOTES, NEW EQUIPMENT
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Top suppliers
  1. Skyline Steel Llc
2 suppliers available




Contact information for Corporacion Montanas

 
Address CL 10 27 63 IN 404, BOYACA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003045721
Shipment Date 2012-02-29
Consignee #<JointCompany:0x00000019ad70f0>
Consignee (Original Format) CORPORACION MONTANAS CL 10 27 63 IN 404
NIT ID (Original Format) 811035508
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000019ad3590>
Shipper (Original Format) SKYLINESTEEL 12355 STATE ROUTE 7, BELPRE, OHIO 4
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV405241395476
HS Code 7301100000
Goods Shipped DO COR20120239(1-1) TABLESTACA, STEEL SHEET PILING, QUALITY ASTM A 572 GR 50, SCZ 14 X 7,500 MM, DOUBLE PIECES (164) SCZ
Item Quantity 122859.02
Item Quantity Unit KG
Gross Weight (kg) 122859.02
Net Weight (kg) 122859.02
Value of Goods, CIF (USD) $160,331
Value of Goods, FOB (USD) $147,971
Freight Cost 11484.86
Freight Value 12359.62
Insurance Cost 874.76
Total Tax Paid 62079000
Acceptance Date 2012-03-02
Acceptance Number 872012000052168
Bank Branch ID 804
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 238797
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 160331.02
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 5
Document Identifier 6063979
Document Type N
Exchange Rate 1776.11
Filing Date 2012-03-05
Flag Code 741
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-11
Invoice Number 100-320C
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 5607.0
Number Packages 165
Packaging Code BT
Payment Date 2012-02-11
Payment Form 8
Payment Value 62079000
Preprinted Number 872012000052168
Subheadings 1
Tariff Base 284765528
Tariff Paid 14238000
Tariff Percentage 5.0
Tariff Subtotal 14238000
Tariff Total 14238000
Total Paid 62079000
Value Added Tax Base 299003528
Value Added Tax Paid 47841000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 47841000
Value Added Tax Total 47841000
Verification Number 5


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