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Supply Chain Intelligence about:

Mondragon Gutierrez John Alexander

Company profile   Colombia

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Cleaned and organized South American shipments

71 South American shipments available for Mondragon Gutierrez John Alexander
Date Data Source Supplier Details
2019-12-11 Colombia Imports
MONDRAGON GUTIERREZ JOHN ALEXANDER
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
2019-12-11 Colombia Imports
MONDRAGON GUTIERREZ JOHN ALEXANDER
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
2019-12-11 Colombia Imports
MONDRAGON GUTIERREZ JOHN ALEXANDER
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX X
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Contact information for Mondragon Gutierrez John Alexander

 
Address
CR 24 B 32 A 08 SUR CUNDINAMARCA
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
3311916
Shipment Date
2019-12-11
Filing Date
2019-12-11
Consignee
Mondragon Gutierrez John Alexander
Consignee (Original Format)
MONDRAGON GUTIERREZ JOHN ALEXANDER CR 24 B 32 A 08 SUR
NIT ID (Original Format)
79758751
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Huaitech Printing Technology Co., Ltd.
Shipper (Original Format)
HUAITECH PRINTING TECHNOLOGY CO., LIMITED PINGXING ROAD, SANXIANG TOWN,ZHONGS
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHSZ2019050068
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XX
Item Quantity
1456.02
Item Quantity Unit
KG
Gross Weight (kg)
1617.8
Net Weight (kg)
1456.02
Value of Goods, CIF (USD)
$32,755
Value of Goods, FOB (USD)
$31,935
Freight Cost
541.23
Freight Value
819.33
Insurance Cost
247.87
Total Tax Paid
35019000
Acceptance Date
2019-12-11
Acceptance Number
32019001998269
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
190585
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
32754.73
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
337870484
Document Type
N
Exchange Rate
3459.97
Flag Code
232
Identification Formula
32019001998269
Import Type
1
Incomex Office
99
Invoice Date
2019-03-14
Invoice Number
HPT 18031401
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
30.23
Packaging Code
PK
Payment Date
2019-06-02
Payment Form
8
Payment Value
35019000
Preprinted Number
32019001998269
Subheadings
2
Tariff Base
113330383
Tariff Percentage
10.0
Tariff Subtotal
11333000
Tariff Total
11333000
Value Added Tax Base
124663383
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23686000
Value Added Tax Total
23686000
Verification Number
5