Hector Andres Cata¥O Montoya/Frontside Skate Shop, BOYACA, Colombia | Buyer Report — Panjiva
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Hector Andres Cata¥O Montoya/Frontside Skate Shop

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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 Hector Andres Cata¥O Montoya/Frontside Skate Shop

Date Data Source Supplier Details
2007-03-28
See all 1 south american shipment for Hector Andres Cata¥O Montoya/Frontside Skate Shop with Panjiva's South America data add-on.
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See all 1 supplier of Hector Andres Cata¥O Montoya/Frontside Skate Shop

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Top suppliers
  1. Chapman Skateboards
1 supplier available




Contact information for Hector Andres Cata¥O Montoya/Frontside Skate Shop

 
Address BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002888
Shipment Date 2007-03-28
Consignee #<JointCompany:0x00000035b5b0f0>
Consignee (Original Format) HECTOR ANDRES CATA¥O MONTOYA/FRONTSIDE SKATE SHOP
NIT ID (Original Format) 71773550
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000033270280>
Shipper (Original Format) CHAPMAN SKATEBOARDS
Carrier (Original Format) GIRAG S.A.
Declarer ADUANAS OVIC S. EN C. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document CTC7-7771
HS Code 9506999000
Goods Shipped DO 731 FORMATO 1 DE 1 ITEM 1 FACTURA S 21108 TABLAS DE PATINETAS SKATEBOARD 35 U REF DR ROBOT GREEN MODELO ROMAN ROBOT G
Item Quantity 141.0
Item Quantity Unit U
Gross Weight (kg) 189.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $2,217
Value of Goods, FOB (USD) $2,021
Freight Cost 184.8
Freight Value 195.8
Insurance Cost 11.0
Total Tax Paid 1884787
Acceptance Date 2007-03-30
Acceptance Number 112007100031252
Bank Branch ID 412
Bank ID 50
Customs 11
Customs Agent Consecutive Operation 918
Customs Agent 2
Customs Code C100
Customs Declaration 11
Customs Value 2216.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 104719772
Document Type N
Exchange Rate 2168.95
Filing Date 2007-04-09
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-13
Invoice Number 21108
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S. EN C. SIA
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-27
Payment Form 1
Payment Value 1884787
Preprinted Number 112007100031252
Subheadings 1
Tariff Base 4808128
Tariff Paid 961626
Tariff Percentage 20.0
Tariff Subtotal 961626
Tariff Total 961626
Total Paid 1884787
Value Added Tax Base 5769754
Value Added Tax Paid 923161
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 923161
Value Added Tax Total 923161


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