Grupo Monarca S.A. En Reorganizacion, CL 75 SUR CR 43 A 14, BOYACA, Colombia | Buyer Report — Panjiva
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Grupo Monarca S.A. En Reorganizacion

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Company profile  Buyer company  Colombia

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55 South American shipments available for Grupo Monarca S.A. En Reorganizacion

Date Data Source Supplier Details
2016-11-24
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2016-11-24
2017-01-02 Colombia Imports GRUPO MONARCA S.A. EN REORGANIZACION DO S35161894 ,PEDIDO 337.11.16 ,FORMATO 1 DE 1; FACTURA(S)...J-KT1611003 26/11/2016;5184.0
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Contact information for Grupo Monarca S.A. En Reorganizacion

 
Address CL 75 SUR CR 43 A 14, BOYACA, Colombia
 
 

       

Sample Bill of Lading

55 shipment records available

Bill of Lading Number 575007411870
Shipment Date 2016-11-24
Consignee #<JointCompany:0x0000001d352830>
Consignee (Original Format) GRUPO MONARCA S.A. EN REORGANIZACION CL 75 SUR CR 43 A 14
NIT ID (Original Format) 830509932
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b3a56b8>
Shipper (Original Format) FERRIDEA S.R.L. VIA L. MANARA CENTRO COMMERCIALES S
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document H0410491
HS Code 8302109000
Goods Shipped DO ..02162007 PEDIDO TRAMITE: ICTG1600299/ICTG1600326 DECLARACION(5-10) NOS ACOGEMOS AL DE
Item Quantity 7518.0
Item Quantity Unit U
Gross Weight (kg) 1.15
Net Weight (kg) 1.15
Value of Goods, CIF (USD) $3,606
Value of Goods, FOB (USD) $3,475
Freight Cost 119.78
Freight Value 130.75
Insurance Cost 10.97
Total Tax Paid 2506000
Acceptance Date 2016-11-29
Acceptance Number 482016000562624
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 197311
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3606.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 276623183
Document Type N
Exchange Rate 3187.97
Filing Date 2016-11-29
Flag Code 23
Identification Formula 82016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-14
Invoice Number 299/03
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality 5631.0
Number Packages 25
Packaging Code YY
Payment Date 2016-11-07
Payment Form 8
Payment Value 2506000
Preprinted Number 482016000562624
Subheadings 10
Tariff Base 11495820
Tariff Percentage 5.0
Tariff Subtotal 575000
Tariff Total 575000
User Type 23
Value Added Tax Base 12070820
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1931000
Value Added Tax Total 1931000
Verification Number 1


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