Jugos Naturales Montoya S.A.S., CR 82 77 11 CUNDINAMARCA | Buyer Report — Panjiva
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Jugos Naturales Montoya S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Jugos Naturales Montoya S.A.S.
Date Data Source Supplier Details
2014-01-22 Colombia Imports
JUGOS NATURALES MONTOYA S.A.S.
DO,00046585 PEDIDO JUGOS NATURALES D,I, 12515302 F/N 272400 08/11/13 //PRODUCTO PELICULA P
2014-01-22 Colombia Imports
JUGOS NATURALES MONTOYA S.A.S.
DO,00046585 PEDIDO JUGOS NATURALES D,I, 12515299 F/N 272400 08/11/13 //PRODUCTO PERLAS REL
2014-01-22 Colombia Imports
JUGOS NATURALES MONTOYA S.A.S.
DO,00046585 PEDIDO JUGOS NATURALES D,I, 12515300 F/N 272400 08/11/13 //PRODUCTO MAQUINA SE
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Contact information for Jugos Naturales Montoya S.A.S.

 
Address
CR 82 77 11 CUNDINAMARCA
 
 

Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575004863081
Filing Date
2014-01-22
Shipment Date
2013-12-12
Consignee
Jugos Naturales Montoya S.A.S.
Consignee (Original Format)
JUGOS NATURALES MONTOYA S.A.S. CR 82 77 11
NIT ID (Original Format)
900298370
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Lollicup USA Inc. (Dba Karat)
Shipper (Original Format)
LOLLICUP USA INC (DBA KARAT) 6185 KIMBALL AVE CHINO, CA 91708
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
21441
HS Code
3920620090
Goods Shipped
DO,00046585 PEDIDO JUGOS NATURALES D,I, 12515302 F/N 272400 08/11/13 //PRODUCTO PELICULA P
Item Quantity
1.98
Item Quantity Unit
KG
Gross Weight (kg)
2.95
Net Weight (kg)
1.98
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$59
Freight Cost
14.13
Freight Value
14.73
Insurance Cost
0.6
Total Tax Paid
39000
Acceptance Date
2014-01-22
Acceptance Number
32014000100846
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
176337
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
73.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
222268334
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-08
Invoice Number
272400
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-12-11
Payment Form
1
Payment Value
39000
Preprinted Number
32014000100846
Subheadings
5
Tariff Base
143038
Tariff Percentage
10.0
Tariff Subtotal
14000
Tariff Total
14000
User Type
23
Value Added Tax Base
157038
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
3