Monix Colombia S.A.S., DIAGONAL 24C, DEPOSITO HABILITADO ALPOPULAR, S.A., SN, Spain | Buyer Report — Panjiva
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Monix Colombia S.A.S.

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Company profile  Buyer company  Spain

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Cleaned and organized South American shipments

2 South American shipments available for Monix Colombia S.A.S.

Date Data Source Supplier Details
2013-02-25
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2013-07-15
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  1. Electrodomesticos Taurus Sl
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Contact information for Monix Colombia S.A.S.

 
Address DIAGONAL 24C, DEPOSITO HABILITADO ALPOPULAR, S.A., SN, Spain
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 013000005771
Shipment Date 2013-02-25
Consignee #<JointCompany:0x0000001b1bddf0>
Consignee (Original Format) MONIX COLOMBIA S.A.S. CL 116 13 21 AP 303
NIT ID (Original Format) 900394935
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000186c4630>
Shipper (Original Format) ELECTRODOMESTICOS TAURUS SL TAURUS GROUP AVDA BARCELONA S/N 25790 OLIANA LEI
Carrier (Original Format) GRANPORTUARIA S.A. NIT 800183661-5
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
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 Maritime
Transport Document ESL13010040
HS Code 8516790000
Goods Shipped D.O. 13320952 BOG 013 2013/ NO REQUIERE REGISTRO DE IMPORTACION DECRETO 3803/06(1600 U) PR
Item Quantity 1600.0
Item Quantity Unit U
Gross Weight (kg) 1969.5
Net Weight (kg) 1772.55
Value of Goods, CIF (USD) $7,383
Value of Goods, FOB (USD) $6,781
Freight Cost 585.37
Freight Value 602.32
Insurance Cost 16.95
Total Tax Paid 4740000
Acceptance Date 2013-08-28
Acceptance Number 32013001244809
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 1702
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 7383.2
Declaration Type 2
Declarer Verification Number 3
Deposit Code 13907
Destination Providence 11
Document Identifier 214617321
Document Type N
Exchange Rate 1921.99
Filing Date 2013-08-28
Flag Code 169
Identification Formula 2013001200000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-18
Invoice Number 1030647457
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 160
Packaging Code PK
Payment Date 2013-01-24
Payment Form 1
Payment Value 4740000
Preprinted Number 32013001244809
Subheadings 1
Tariff Base 14190437
Tariff Percentage 15.0
Tariff Subtotal 2129000
Tariff Total 2129000
User Type 23
Value Added Tax Base 16319437
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2611000
Value Added Tax Total 2611000
Verification Number 5


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