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Supply Chain Intelligence about:

Monix Colombia S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

127 South American shipments available for Monix Colombia S.A.S.
Date Data Source Supplier Details
2013-02-25 Colombia Imports
MONIX COLOMBIA S.A.S.
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
2013-04-18 Colombia Imports
MONIX COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX X XXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX XXXXXXXX
2013-07-18 Colombia Imports
MONIX COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX
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Contact information for Monix Colombia S.A.S.

 
Address
CR 14 91 91 AP 401 CUNDINAMARCA
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575004087178
Shipment Date
2013-02-25
Filing Date
2013-02-25
Consignee
Monix Colombia S.A.S.
Consignee (Original Format)
MONIX COLOMBIA S.A.S. CR 14 91 91 AP 401
NIT ID (Original Format)
900394935
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Taurus Espa A SA De Cv
Shipper (Original Format)
TAURUS-ESPACA SA DE CV. ROSAS MORENO NO. 4-203 COL SAN RAFA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MERHM130202281-0
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
821.72
Net Weight (kg)
733.68
Value of Goods, CIF (USD)
$6,459
Value of Goods, FOB (USD)
$5,670
Freight Cost
775.0
Freight Value
789.18
Insurance Cost
14.18
Total Tax Paid
1843000
Acceptance Date
2013-02-23
Acceptance Number
352013000056051
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
34701
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6459.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
206446785
Document Type
N
Exchange Rate
1783.19
Flag Code
43
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-31
Invoice Number
10463
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2013-02-09
Payment Form
1
Payment Value
1843000
Preprinted Number
352013000056051
Subheadings
1
Tariff Base
11518159
User Type
23
Value Added Tax Base
11518159
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1843000
Value Added Tax Total
1843000