Marco Gerardo Monroy Cabra, CL 123 NO 11 B 51 AP 503 BRR UNICENTRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Marco Gerardo Monroy Cabra

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Company profile  Buyer company  Colombia

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1 South American shipment available for Marco Gerardo Monroy Cabra

Date Data Source Supplier Details
2007-01-26
See all 1 south american shipment for Marco Gerardo Monroy Cabra with Panjiva's South America data add-on.
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  1. USA Fitness Direct
1 supplier available




Contact information for Marco Gerardo Monroy Cabra

 
Address CL 123 NO 11 B 51 AP 503 BRR UNICENTRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000003313
Shipment Date 2007-01-26
Consignee #<JointCompany:0x000000040f8f58>
Consignee (Original Format) MARCO GERARDO MONROY CABRA CL 123 NO 11 B 51 AP 503 BRR UNICENTRO
NIT ID (Original Format) 17006350
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000040bedd0>
Shipper (Original Format) USA FITNESS DIRECT INC. 9 66 19TH STREET SUITE N218 ALTA LO
Carrier (Original Format) GIRAG S.A.
Declarer SERVIADUANAS LTDA SIA.
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 307-30266342
HS Code 9506910000
Goods Shipped ARTICULOS Y MATERIAL PARA CULTURA FISICA GIMNASIA ATLETISMO DEMAS DEPORTES INCLUIDOS EL TENIS DE MESA O PARA JUEGOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 223.0
Net Weight (kg) 200.7
Value of Goods, CIF (USD) $3,064
Value of Goods, FOB (USD) $2,900
Freight Cost 149.4
Freight Value 163.9
Insurance Cost 14.5
Total Tax Paid 2697628
Acceptance Date 2007-02-06
Acceptance Number 32007000091898
Bank Branch ID 583
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 846
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3063.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4801
Destination Providence 11
Document Identifier 102907018
Document Type N
Economic Activity 10
Exchange Rate 2246.06
Filing Date 2007-02-06
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-11
Invoice Number 7MON0111
Legal Representative Document 830013792
Legal Representative Name SERVIADUANAS LTDA SIA.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-01-25
Payment Form 1
Payment Value 2697628
Preprinted Number 32007000091898
Subheadings 1
Tariff Base 6881703
Tariff Paid 1376341
Tariff Percentage 20.0
Tariff Subtotal 1376341
Tariff Total 1376341
Total Paid 2697628
User ID 360
User Type 26
Value Added Tax Base 8258044
Value Added Tax Paid 1321287
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1321287
Value Added Tax Total 1321287
Verification Number 1


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