Monca S.A.S, CR 72 B 22 A 90 TO 2 OF 105 CUNDINAMARCA | 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

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

Date Data Source Supplier Details
2017-04-13
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2017-04-13
2017-04-13 Colombia Imports MONCA S.A.S DO 17040444 ,Pedido 0148609/00 ,Formato 4 de 4; PARA TODAS LAS REFERENCIAS: -ORI
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Top suppliers
  1. Amorim Cork Composites Sa
1 supplier available




Contact information for Monca S.A.S

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

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575007767849
Shipment Date 2017-04-13
Consignee Monca S.A.S
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 Amorim Cork Composites Sa
Shipper (Original Format) AMORIM CORK COMPOSITES RUA DE MELADAS ,260 -PO BOX 1 4536-
Ultimate Parent Shipper #<FactsetCompany:0x0000001b6e3438>
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA 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 HLCULI2170302788
HS Code 4503100000
Goods Shipped DO 17040444 ,Pedido 0148609/00 ,Formato 2 de 4; -PRODUCTO: ///- REF:N/A;///- PRO
Item Quantity 22.81
Item Quantity Unit KG
Gross Weight (kg) 23.85
Net Weight (kg) 22.81
Value of Goods, CIF (USD) $79
Value of Goods, FOB (USD) $74
Freight Cost 4.67
Freight Value 4.71
Insurance Cost 0.04
Total Tax Paid 43000
Acceptance Date 2017-04-19
Acceptance Number 482017000195216
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 223655
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 79.06
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 282781040
Document Type N
Exchange Rate 2868.6
Filing Date 2017-04-19
Flag Code 249
Identification Formula 48201700019521
Import Type 1
Incomex Office 99
Invoice Date 2017-03-15
Invoice Number IN I/139889
Legal Representative Document 800035023
Legal Representative Name AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 103
Packaging Code YY
Payment Date 2017-03-22
Payment Form 1
Payment Value 43000
Preprinted Number 482017000195216
Subheadings 4
Tariff Base 226792
User Type 23
Value Added Tax Base 226792
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 43000
Value Added Tax Total 43000
Verification Number 1


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