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Supply Chain Intelligence about:

Montacargas Y Afines S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

125 South American shipments available for Montacargas Y Afines S.A.S
Date Data Source Supplier Details
2022-09-09 Colombia Imports
MONTACARGAS Y AFINES S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
2023-05-03 Colombia Imports
MONTACARGAS Y AFINES S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX
2023-05-18 Colombia Imports
MONTACARGAS Y AFINES S.A.S
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX
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Contact information for Montacargas Y Afines S.A.S

 
Address
CR 22 150 25 CUNDINAMARCA
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575012674346
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Montacargas Y Afines S.A.S
Consignee (Original Format)
MONTACARGAS Y AFINES S.A.S CR 22 150 25
NIT ID (Original Format)
830058306
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tvh Parts NV
Shipper (Original Format)
TVH PARTS NV BRABANTSTRAAT 15 8790 WAREGEM BELGI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
3372671610
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8545200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
0.98
Net Weight (kg)
0.88
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$74
Freight Cost
18.27
Freight Value
18.65
Insurance Cost
0.38
Total Tax Paid
79000
Acceptance Date
2022-09-09
Acceptance Number
32022001269030
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
179718
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
92.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
396015447
Document Type
N
Exchange Rate
4467.03
Flag Code
23
Identification Formula
3.202200126903E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-31
Invoice Number
2208057685
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2022-08-31
Payment Form
1
Payment Value
79000
Preprinted Number
32022001269030
Subheadings
2
Tariff Base
414674
User Type
23
Value Added Tax Base
414674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
79000
Value Added Tax Total
79000
Verification Number
7