Monca S.A.S, CR 72 B 22 A 90 TO 2 OF 105, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Monca S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

19 South American shipments available for Monca S.A.S

Date Data Source Supplier Details
2015-11-28
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2015-11-28
2016-11-01 Colombia Imports MONCA S.A.S DO GB510022 PEDIDO CORCHO AGLOMERADO DECLARACION 1 DE 1;FACTURA(S):IN I/137427;MERCANCIA N
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See all 1 supplier of Monca S.A.S

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Top suppliers
  1. Amorim Cork Composites
1 supplier available




Contact information for Monca S.A.S

 
Address CR 72 B 22 A 90 TO 2 OF 105, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

19 shipment records available

Bill of Lading Number 575006564950
Shipment Date 2015-11-28
Consignee #<JointCompany:0x000000023b1a30>
Consignee (Original Format) MONCA S.A.S CR 72 B 22 A 90 TO 2 OF 105
NIT ID (Original Format) 900414748
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000242a408>
Shipper (Original Format) AMORIM CORK COMPOSITES, S.A. RUA DE MELADAS, 260 -APARTADO 1 453
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Portugal
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Portugal
Transport Method Maritime
Transport Document SUDU759991174003
HS Code 4504100000
Goods Shipped DO FB310163 DECLARACION 1 DE 2; PRODUCTO: CORCHO EXPANDIDO (CORCHO EXPANDIDO 1000X500X25MM
Item Quantity 5096.4
Item Quantity Unit KG
Gross Weight (kg) 5348.66
Net Weight (kg) 5096.4
Value of Goods, CIF (USD) $15,429
Value of Goods, FOB (USD) $14,257
Freight Cost 1158.17
Freight Value 1172.78
Insurance Cost 14.61
Total Tax Paid 10426000
Acceptance Date 2015-12-04
Acceptance Number 482015000485783
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 139551
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 15429.28
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 257225785
Document Type N
Exchange Rate 3099.75
Filing Date 2015-12-04
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-29
Invoice Number IN I/130491
Legal Representative Document 890403077
Legal Representative Name AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality 11001.0
Number Packages 173
Packaging Code PK
Payment Date 2015-11-03
Payment Form 10
Payment Value 10426000
Preprinted Number 482015000485783
Subheadings 2
Tariff Base 47826911
Tariff Percentage 5.0
Tariff Subtotal 2391000
Tariff Total 2391000
User Type 23
Value Added Tax Base 50217911
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8035000
Value Added Tax Total 8035000
Verification Number 3


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