Monroy Beltran Fernando, CR 74 B 24 D 78 CUNDINAMARCA | Buyer Report — Panjiva
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Supply Chain Intelligence about:

Monroy Beltran Fernando

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Monroy Beltran Fernando
Origin Country/Region
  • Italy
    90 shipments (94.7%)
  • China
    5 shipments (5.3%)

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Cleaned and organized South American shipments

95 South American shipments available for Monroy Beltran Fernando
Date Data Source Supplier Details
2018-05-31 Colombia Imports
MONROY BELTRAN FERNANDO
PRODUCTO BOMBA DE LAVADO LEUCO. USO O DESTINO: PARTES PARA MAQUINAS LAVADORAS. TIPO DE BOM
2018-05-31 Colombia Imports
MONROY BELTRAN FERNANDO
PRODUCTO MAQUINA DE GASOLINA GX 390 BOMBA NMT. USO O DESTINO: EQUIPOSINDUSTRIALES UTILIZAD
2019-06-14 Colombia Imports
MONROY BELTRAN FERNANDO
DO.19-11506 // PRODUCTO BROCHA 1 1/2" MATERIA CONSITITUTIVA: CEPILLO DE CERDAS 50%, FILAME
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Contact information for Monroy Beltran Fernando

 
Address
CR 74 B 24 D 78 CUNDINAMARCA
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
018000014783
Filing Date
2018-05-31
Shipment Date
2018-05-30
Consignee
Monroy Beltran Fernando
Consignee (Original Format)
MONROY BELTRAN FERNANDO CR 74 B 24 D 78
NIT ID (Original Format)
19208018
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Cleaning Component
Shipper (Original Format)
CLEANING COMPONENT VIALE LIBERTA, 11 -27100
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
302.171
HS Code
8413819000
Goods Shipped
PRODUCTO BOMBA DE LAVADO LEUCO. USO O DESTINO: PARTES PARA MAQUINAS LAVADORAS. TIPO DE BOM
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
3170.27
Net Weight (kg)
2853.24
Value of Goods, CIF (USD)
$10,828
Value of Goods, FOB (USD)
$10,459
Freight Cost
333.14
Freight Value
369.74
Insurance Cost
36.6
Total Tax Paid
5890000
Acceptance Date
2018-05-31
Acceptance Number
32018000856817
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
789116
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
10828.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
305213458
Document Type
N
Exchange Rate
2863.12
Flag Code
169
Identification Formula
32018000856817
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
74
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2018-05-04
Payment Form
1
Payment Value
5890000
Preprinted Number
32018000856817
Subheadings
3
Tariff Base
31002551
User Type
23
Value Added Tax Base
31002551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5890000
Value Added Tax Total
5890000
Verification Number
3