Maria Aurora Giraldo De Montoya, CLL 48 53 53 LC 180, Colombia | Buyer Report — Panjiva
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Maria Aurora Giraldo De Montoya

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Maria Aurora Giraldo De Montoya

Date Data Source Supplier Details
2007-03-27
See all 8 south american shipments for Maria Aurora Giraldo De Montoya with Panjiva's South America data add-on.
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2008-09-02
2008-09-02 Colombia Imports MARIA AURORA GIRALDO DE MONTOYA DIM 10 13 PEDIDO NO 300 LEG DO 300 LEG NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTE
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  1. Prince Mfg. Corp.
3 suppliers available




Contact information for Maria Aurora Giraldo De Montoya

 
Address CLL 48 53 53 LC 180, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 007100011730
Shipment Date 2007-03-27
Consignee Maria Aurora Giraldo De Montoya
Consignee (Original Format) MARIA AURORA GIRALDO DE MONTOYA CLL 48 53 53 LC 180
NIT ID (Original Format) 22078645
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Prince Mfg. Corp.
Shipper (Original Format) PRINCE INTERNATIONAL CORP 1239 BROADWAY N 301
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer SERINCE S.I.A. LIMITADA
Shipment Origin China
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 13452211902
HS Code 7117900000
Goods Shipped BISUTERIA LAS DEMAS ARETE 050826 E 08 050826 E 29 050826 E 13 050826 E 28 050826 E 26 050824 E 09 SET COLLAR Y ARETE QN5
Item Quantity 1448.0
Item Quantity Unit KG
Gross Weight (kg) 1608.0
Net Weight (kg) 1448.0
Value of Goods, CIF (USD) $1,846
Value of Goods, FOB (USD) $928
Freight Cost 913.61
Freight Value 918.24
Insurance Cost 4.63
Total Tax Paid 1559335
Acceptance Date 2007-04-03
Acceptance Number 32007100260095
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 538592
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 1845.84
Declaration Type 1
Declarer Verification Number 9
Deposit Code 10101
Destination Providence 11
Document Identifier 104835325
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 169
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-19
Invoice Number 82185
Legal Representative Document 800045556
Legal Representative Name SERINCE S.I.A. LIMITADA
Municipality 11001.0
Number Packages 53
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 1559335
Preprinted Number 32007100260095
Subheadings 1
Tariff Base 3977896
Tariff Paid 795579
Tariff Percentage 20.0
Tariff Subtotal 795579
Tariff Total 795579
Total Paid 1559335
User ID 14
User Type 26
Value Added Tax Base 4773475
Value Added Tax Paid 763756
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 763756
Value Added Tax Total 763756


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