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Supply Chain Intelligence about:

Importadores Montes Naranjo Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2,281 South American shipments available for Importadores Montes Naranjo Ltda
Date Data Source Supplier Details
2009-12-10 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X X X X XXXXXX XXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXX XX XXXXX XX XXXX
2009-12-10 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X X X X XXXXXX XXX XXXXXX XX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XX XXXXXXXX XX XX XXX XXXXXXXX XXXXXXXX XX
2009-12-10 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X X X X XXXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXXXXXX X
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Contact information for Importadores Montes Naranjo Ltda

 
Address
CL 17 7 50 OF 305
 
 

Sample Bill of Lading

2,281 shipment records available

Bill of Lading Number
116575000933
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Importadores Montes Naranjo Ltda
Consignee (Original Format)
IMPORTADORES MONTES NARANJO LTDA CL 17 7 50 OF 305
NIT ID (Original Format)
900237482
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
13
Shipper
Hang Wing Plastic Industry Co., Ltd.
Shipper (Original Format)
HANG WING PLASTIC INDUSTRY CO LTD TONG YI ROAD PU MEI INDUSTRIAL DIST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S A
Declarer
REISBRANDS LTDA S I A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
SHKHKGCOCTG41400
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009400
Goods Shipped
XXX X X X X XXXXXX XXX XXXXXXXXX XXX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXX XXXXXX XX XXXXX XX XXXX
Item Quantity
4992.0
Item Quantity Unit
U
Gross Weight (kg)
201.04
Net Weight (kg)
180.93
Value of Goods, CIF (USD)
$351
Value of Goods, FOB (USD)
$216
Freight Cost
134.31
Freight Value
135.39
Insurance Cost
1.08
Acceptance Date
2009-12-10
Acceptance Number
48200900002516
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
474498
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
480.99
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
150260389
Document Type
R
Economic Activity
5139
Exchange Rate
1974.14
Flag Code
169
Identification Formula
5007003017348
Import Type
1
Incomex Office
3
Invoice Date
2009-10-12
Invoice Number
HWH20091012
Legal Representative Document
78695183
Legal Representative Name
JIMENEZ DUARTE FERNANDO JOSE
License Number
2053699
Municipality
13001.0
Number Packages
293
Packaging Code
PK
Payment Date
2009-10-22
Payment Form
1
Payment Value
372000
Preprinted Number
20094090026734
Tariff Base
949542
Tariff Paid
51000
Tariff Percentage
20.0
Tariff Subtotal
190000
Tariff Total
190000
Total Paid
100000
User ID
477
User Type
26
Value Added Tax Base
1139542
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000