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Supply Chain Intelligence about:

Luis Antonio Montana

Company profile   Mexico

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Cleaned and organized South American shipments

56 South American shipments available for Luis Antonio Montana
Date Data Source Customer Details
2015-08-20 Colombia Imports
MONTANA GROUP S.A.S
XXXXXXX XXX XXXXXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XX
2015-08-20 Colombia Imports
MONTANA GROUP S.A.S
XXXXXX XXXXXXX XXXX XXXXXXX XXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXX XXXXX XX
2015-09-03 Colombia Imports
LOGISTICA Y NEGOCIOS CALI SAS
XXXXXXX XXX XXXXXXXXX XXXXXXXXX X XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXX
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Contact information for Luis Antonio Montana

 
Address
CRA 66# 10A-35 B/ EL LIMONAR CALI
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
448
Shipment Date
2015-08-20
Filing Date
2015-08-20
Consignee
Montana Group S.A.S
Consignee (Original Format)
MONTANA GROUP S.A.S CR 66 10 A 35 LC 200
NIT ID (Original Format)
900707301
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Luis Antonio Montana
Shipper (Original Format)
LUIS ANTONIO MONTANA CRA 66 · 10A-35 B/ EL LIMONAR
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUX2063282
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXXXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XX
Item Quantity
1812.0
Item Quantity Unit
2U
Gross Weight (kg)
2757.5
Net Weight (kg)
2536.9
Value of Goods, CIF (USD)
$13,332
Value of Goods, FOB (USD)
$13,092
Freight Cost
225.0
Freight Value
240.0
Insurance Cost
15.0
Total Tax Paid
21676000
Acceptance Date
2015-08-14
Acceptance Number
882015000089380
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19155
Customs Agent
26
Customs Code
C285
Customs Declaration
88
Customs Value
13332.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
250225202
Document Type
N
Exchange Rate
2945.97
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-14
Invoice Number
25397
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
151
Packaging Code
PK
Payment Date
2013-10-10
Payment Form
1
Payment Value
21676000
Preprinted Number
882015000089380
Subheadings
1
Tariff Base
39275672
Tariff Paid
13269000
Tariff Percentage
33.79
Tariff Subtotal
13269000
Tariff Total
13269000
Total Paid
21676000
User Type
23
Value Added Tax Base
52544672
Value Added Tax Paid
8407000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8407000
Value Added Tax Total
8407000
Verification Number
1