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Supply Chain Intelligence about:

Inversiones Monitox Capital S.A.S Zomac

Company profile   Colombia

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Cleaned and organized South American shipments

101 South American shipments available for Inversiones Monitox Capital S.A.S Zomac
Date Data Source Supplier Details
2023-06-16 Colombia Imports
INVERSIONES MONITOX CAPITAL S.A.S-ZOMAC
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
2023-06-16 Colombia Imports
INVERSIONES MONITOX CAPITAL S.A.S-ZOMAC
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
2023-07-27 Colombia Imports
INVERSIONES MONITOX CAPITAL S.A.S-ZOMAC
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXX
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See all 24 suppliers of Inversiones Monitox Capital S.A.S Zomac

Contact information for Inversiones Monitox Capital S.A.S Zomac

 
Address
CL 18 20 35 BRR CARLOS PIZARRO
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 27 - Mineral fuels, mineral oils and products of their distillation; bituminous substances; mineral waxes
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575013494585
Shipment Date
2023-06-16
Filing Date
2023-06-16
Consignee
Inversiones Monitox Capital S.A.S Zomac
Consignee (Original Format)
INVERSIONES MONITOX CAPITAL S.A.S-ZOMAC CL 18 20 36 BRR CARLOS PIZARRO
NIT ID (Original Format)
901167290
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
85
Shipper
Master Electronics
Shipper (Original Format)
MPOWER ELECTRONICS 3046 SCOTT BOULEVARD, SANTA CLARA C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
772369338089
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
9027909000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
3.75
Net Weight (kg)
3.38
Value of Goods, CIF (USD)
$7,573
Value of Goods, FOB (USD)
$7,370
Freight Cost
164.81
Freight Value
202.58
Insurance Cost
10.18
Total Tax Paid
6015000
Acceptance Date
2023-06-16
Acceptance Number
32023000814577
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
525820
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7573.07
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
413015217
Document Type
N
Exchange Rate
4179.98
Flag Code
249
Identification Formula
32023000814577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
23060711
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8510.0
Number Packages
1
Other Costs
27.59
Packaging Code
BT
Payment Date
2023-06-07
Payment Form
5
Payment Value
6015000
Preprinted Number
32023000814577
Subheadings
2
Tariff Base
31655281
User Type
23
Value Added Tax Base
31655281
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6015000
Value Added Tax Total
6015000
Verification Number
5

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