Monroy Pedraza Saul, CL 13 31 39, MAGDALENA, Colombia | Buyer Report — Panjiva
MENU

Monroy Pedraza Saul

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Monroy Pedraza Saul's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Monroy Pedraza Saul

Date Data Source Supplier Details
2012-05-16
See all 2 south american shipments for Monroy Pedraza Saul with Panjiva's South America data add-on.
Request a DemoorSign Up
2012-05-29
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Monroy Pedraza Saul

Learn more about network view

Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Monroy Pedraza Saul

 
Address CL 13 31 39, MAGDALENA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 0311
Shipment Date 2012-05-16
Consignee #<JointCompany:0x0000001a6376c0>
Consignee (Original Format) MONROY PEDRAZA SAUL CL 13 31 39
NIT ID (Original Format) 7220465
Consignee Class P
Consignee Province 15
Shipper #<JointCompany:0x00000017517900>
Shipper (Original Format) KENWORTH MEXICANA SA DE CV DELEGACION CERRO PRIETO RFC ID KM
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC014VERSMR-45/1
HS Code 8701200000
Goods Shipped DIM 1/1. D.O. 211810, NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE CIO CON MEXICO G3 DEC.4666
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8550.66
Net Weight (kg) 8550.66
Value of Goods, CIF (USD) $111,369
Value of Goods, FOB (USD) $108,575
Freight Cost 2750.0
Freight Value 2794.0
Insurance Cost 44.0
Total Tax Paid 32162000
Acceptance Date 2012-05-22
Acceptance Number 192012000038486
Annual License 2012
Bank Branch ID 817
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 3210
Customs Agent 27
Customs Code C200
Customs Declaration 19
Customs Value 111369.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 11
Document Identifier 194499221
Document Type R
Economic Activity 6042
Exchange Rate 1804.92
Filing Date 2012-05-22
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-28
Invoice Number 5256
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20979620
Municipality 15238.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-28
Payment Form 1
Payment Value 32162000
Preprinted Number 192012000038486
Subheadings 1
Tariff Base 201012135
Total Paid 32162000
User Type 23
Value Added Tax Base 201012135
Value Added Tax Paid 32162000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32162000
Value Added Tax Total 32162000
Verification Number 3


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients