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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 XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXX XX
2009-12-10 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X X X X XXXXXX XXX XXXXXXXXX XXXX XXXXXXX XXX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXX XXXXXX XX XX
2009-12-10 Colombia Imports
IMPORTADORES MONTES NARANJO LTDA
XXX X X X X XXXXXX XXX XXXXXX XXXX XXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX X XXXXX XXXXXXXXX XXXXX
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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
9503002200
Goods Shipped
XXX X X X X XXXXXX XXX XXXXXXX XXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXX XXXXXXX XX
Item Quantity
20736.0
Item Quantity Unit
U
Gross Weight (kg)
2865.84
Net Weight (kg)
2579.27
Value of Goods, CIF (USD)
$5,009
Value of Goods, FOB (USD)
$3,079
Freight Cost
1914.6
Freight Value
1929.99
Insurance Cost
15.39
Acceptance Date
2009-12-10
Acceptance Number
48200900002518
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
474500
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
6856.66
Declaration Type
4
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
76
Document Identifier
150260391
Document Type
R
Economic Activity
5139
Exchange Rate
1974.14
Flag Code
169
Identification Formula
5007003017362
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
5306000
Preprinted Number
20094090026736
Tariff Base
13536007
Tariff Paid
729000
Tariff Percentage
20.0
Tariff Subtotal
2707000
Tariff Total
2707000
Total Paid
1429000
User ID
477
User Type
26
Value Added Tax Base
16243007
Value Added Tax Paid
700000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2599000
Value Added Tax Total
2599000
Verification Number
8