Mantetronic S.A.S., CR 65 4 B 49, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mantetronic S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mantetronic S.A.S.

Date Data Source Supplier Details
2011-05-08
See all 1 south american shipment for Mantetronic S.A.S. with Panjiva's South America data add-on.
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See all 1 supplier of Mantetronic S.A.S.

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  1. Ipl Latin America
1 supplier available




Contact information for Mantetronic S.A.S.

 
Address CR 65 4 B 49, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002223659
Shipment Date 2011-05-08
Consignee #<JointCompany:0x000000260755f0>
Consignee (Original Format) MANTETRONIC S.A.S. CR 65 4 B 49
NIT ID (Original Format) 900381565
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c0563a8>
Shipper (Original Format) SKF LATIN AMERICA 4727 NE 72 AVE
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
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 HAWB-1433
HS Code 9030390000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO DE COMERCIOEXTERIOR, IMPOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 78.0
Net Weight (kg) 70.2
Value of Goods, CIF (USD) $33,723
Value of Goods, FOB (USD) $33,406
Freight Cost 150.0
Freight Value 317.03
Insurance Cost 167.03
Total Tax Paid 13009000
Acceptance Date 2011-05-13
Acceptance Number 32011000552253
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 436493
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 33723.03
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 177269762
Document Type N
Economic Activity 5170
Exchange Rate 1769.46
Filing Date 2011-05-13
Flag Code 169
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-12
Invoice Number 2029674
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-05-06
Payment Form 1
Payment Value 13009000
Preprinted Number 32011000552253
Subheadings 1
Tariff Base 59671553
Tariff Paid 2984000
Tariff Percentage 5.0
Tariff Subtotal 2984000
Tariff Total 2984000
Total Paid 13009000
User Type 23
Value Added Tax Base 62655553
Value Added Tax Paid 10025000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10025000
Value Added Tax Total 10025000
Verification Number 5


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