Hernandez Montoya Sandra Lucia, CR 5 BIS 46 46 BRR PIEDRA PINTADA AL, Colombia | Buyer Report — Panjiva
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Hernandez Montoya Sandra Lucia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Hernandez Montoya Sandra Lucia

Date Data Source Supplier Details
2008-03-21
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2008-07-22
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See all 1 supplier of Hernandez Montoya Sandra Lucia

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  1. Yanagawa Shoji Co., Ltd.
1 supplier available




Contact information for Hernandez Montoya Sandra Lucia

 
Address CR 5 BIS 46 46 BRR PIEDRA PINTADA AL, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000356
Shipment Date 2008-03-21
Consignee #<JointCompany:0x00000004121750>
Consignee (Original Format) HERNANDEZ MONTOYA SANDRA LUCIA CR 5 BIS 46 46 BRR PIEDRA PINTADA AL
NIT ID (Original Format) 38263388
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000040e22d0>
Shipper (Original Format) YANAGAWA SHOJI CO LTD. 4-5-1 MINATOJIMA CHUO-KU, KOBE
Shipper Global HQ Yanagawa Shoji Co., Ltd.
Shipper Domestic HQ Yanagawa Shoji Co., Ltd.
Carrier AQSS - Aquarius Shipmanagement S A
Carrier (Original Format) AQUARUIS SHIPPING COLOMBIA LTDA
Declarer SIA UNIVERSAL LOGISTICS LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document AMD69UKBBUN008
HS Code 8429520000
Goods Shipped TOPADORAS FRONTALES (BULLDOZERS)TOPADORAS ANGULARES (ANGLEDOZERS),NIVELADORAS, TRAILLAS (SCRAPERS) PALAS MECANICAS, EXCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11800.0
Net Weight (kg) 11800.0
Value of Goods, CIF (USD) $35,300
Value of Goods, FOB (USD) $28,360
Freight Cost 6840.0
Freight Value 6940.0
Insurance Cost 100.0
Total Tax Paid 14029561
Acceptance Date 2008-03-28
Acceptance Number 352008100054044
Annual License 2008
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 186424
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 35300.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 73
Document Identifier 117853292
Document Type R
Economic Activity 7122
Exchange Rate 1823.11
Filing Date 2008-03-29
Flag Code 271
Identification Formula 52008100000000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-15
Invoice Number 9591
Legal Representative Document 900024782
Legal Representative Name SIA UNIVERSAL LOGISTICS LTDA
License Number 20284737
Municipality 76109.0
Number Packages 4
Packaging Code PK
Payment Date 2008-02-15
Payment Form 1
Payment Value 14029561
Preprinted Number 352008100054044
Subheadings 1
Tariff Base 64355783
Tariff Paid 3217789
Tariff Percentage 5.0
Tariff Subtotal 3217789
Tariff Total 3217789
Total Paid 14029561
User ID 5692
User Type 26
Value Added Tax Base 67573572
Value Added Tax Paid 10811772
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10811772
Value Added Tax Total 10811772
Verification Number 9


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