Monroy Diaz Luis Alberto, CARRERA 11B N 53C 18 SUR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Monroy Diaz Luis Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Monroy Diaz Luis Alberto

Date Data Source Supplier Details
2007-02-11
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2007-02-11
2007-02-11 Colombia Imports MONROY DIAZ LUIS ALBERTO NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
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  1. Peru Arte Tejido S.A.C
1 supplier available




Contact information for Monroy Diaz Luis Alberto

 
Address CARRERA 11B N 53C 18 SUR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 007000005541
Shipment Date 2007-02-11
Consignee #<JointCompany:0x0000008d7b20b8>
Consignee (Original Format) MONROY DIAZ LUIS ALBERTO CARRERA 11B N 53C 18 SUR
NIT ID (Original Format) 79398726
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000091a52350>
Shipper (Original Format) PERU ARTE TEJIDO S.A.C. AV J C MARIATEGUI MZ Q LOTE 5
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer S.I.A INAMER LTDA
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 202-2690 4500
HS Code 7117900000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIOEXTERIOR IMPORTACION EXENTA DE REGISTRO DE I
Item Quantity 1123.46
Item Quantity Unit KG
Gross Weight (kg) 1248.3
Net Weight (kg) 1123.46
Value of Goods, CIF (USD) $3,046
Value of Goods, FOB (USD) $1,809
Freight Cost 1227.64
Freight Value 1236.68
Insurance Cost 9.04
Total Tax Paid 1091182
Acceptance Date 2007-02-13
Acceptance Number 32007000115654
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 521660
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3045.68
Declaration Type 1
Declarer Verification Number 5
Deposit Code 2902
Destination Providence 11
Document Identifier 102938127
Document Type N
Economic Activity 5249
Exchange Rate 2239.2
Filing Date 2007-02-13
Flag Code 589
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-09
Invoice Number 001No.000174
Legal Representative Document 830007839
Legal Representative Name S.I.A INAMER LTDA
Municipality 11001.0
Number Packages 31
Packaging Code BT
Payment Date 2007-02-09
Payment Form 1
Payment Value 1091182
Preprinted Number 32007000115654
Subheadings 6
Tariff Base 6819887
Total Paid 1091182
User ID 172
User Type 26
Value Added Tax Base 6819887
Value Added Tax Paid 1091182
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1091182
Value Added Tax Total 1091182
Verification Number 9


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