Gonzalez Montoya Andres, CR 1 67 21 AP 111 CONJ NUEVA GRANADA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gonzalez Montoya Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Montoya Andres

Date Data Source Supplier Details
2009-04-16
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  1. Martino Tire Co Of Bird Road
1 supplier available




Contact information for Gonzalez Montoya Andres

 
Address CR 1 67 21 AP 111 CONJ NUEVA GRANADA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000013942
Shipment Date 2009-04-16
Consignee #<JointCompany:0x0000000359eba8>
Consignee (Original Format) GONZALEZ MONTOYA ANDRES CR 1 67 21 AP 111 CONJ NUEVA GRANADA
NIT ID (Original Format) 80418970
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003520050>
Shipper (Original Format) MARTINO TIRE CO OF BIRD ROAD 6795 SW 40TH ST FL 33155
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin Japan
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 729-71587213
HS Code 4011101000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE 31 OCTUBRE 2006 LLANTAS 2554018 BRIDGESTONE RE050 POTENZA MEDIDAS 255 40 R18 95Y DOT EL
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 48.0
Net Weight (kg) 43.2
Value of Goods, CIF (USD) $1,080
Value of Goods, FOB (USD) $1,000
Freight Cost 75.0
Freight Value 80.0
Insurance Cost 5.0
Total Tax Paid 826000
Acceptance Date 2009-05-05
Acceptance Number 32009000339708
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 821973
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1080.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 10101
Destination Providence 11
Document Identifier 138961964
Document Type N
Economic Activity 6340
Exchange Rate 2289.73
Filing Date 2009-05-06
Flag Code 169
Identification Formula 2009000300000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-13
Invoice Number 029049
Legal Representative Document 811001259
Legal Representative Name AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2009-04-16
Payment Form 99
Payment Value 826000
Preprinted Number 32009000339708
Subheadings 1
Tariff Base 2472908
Tariff Paid 371000
Tariff Percentage 15.0
Tariff Subtotal 371000
Tariff Total 371000
Total Paid 826000
User ID 105
User Type 26
Value Added Tax Base 2843908
Value Added Tax Paid 455000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 455000
Value Added Tax Total 455000
Verification Number 6


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