MENU

Supply Chain Intelligence about:

Montalto Torres S.A.S.

Company profile   Colombia

See Montalto Torres S.A.S.'s products and suppliers

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

Reveal patterns in global trade

Top countries/regions that supply Montalto Torres S.A.S.
Origin Country/Region
  • China
    2 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Montalto Torres S.A.S.
Date Data Source Supplier Details
2020-02-05 Colombia Imports
MONTALTO TORRES S.A.S.
DO 032020020012 PEDIDO DO DISTRICARGO 4434-02-20 BOG DECLARACION 1 DE 1;NO REQUIERE REGIST
2020-02-05 Colombia Imports
MONTALTO TORRES S.A.S.
DO 032020020011 PEDIDO DO DISTRICARGO 4433-02-20 DECLARACION 1 DE 1;NO REQUIERE REGISTRO D
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Montalto Torres S.A.S.

 
Address
VDA RIO FRIO CHISCAPA 2 CA 1
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
3384716
Filing Date
2020-02-05
Shipment Date
2020-02-04
Consignee
Montalto Torres S.A.S.
Consignee (Original Format)
MONTALTO TORRES S.A.S. VDA RIO FRIO CHISCAPA 2 CA 1
NIT ID (Original Format)
901229732
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Montessorioutlet
Shipper (Original Format)
MONTESSORI OUTLET 1926 WEST HOLT AVE. POMONA, CA 9176
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
124808558594
HS Code
4421999000
Goods Shipped
DO 032020020012 PEDIDO DO DISTRICARGO 4434-02-20 BOG DECLARACION 1 DE 1;NO REQUIERE REGIST
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$2,531
Value of Goods, FOB (USD)
$1,500
Freight Cost
944.45
Freight Value
1031.03
Insurance Cost
5.25
Total Tax Paid
1641000
Acceptance Date
2020-02-05
Acceptance Number
32020000168189
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
231075
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2531.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
68
Document Identifier
339194546
Document Type
N
Exchange Rate
3411.45
Flag Code
249
Identification Formula
32020000168189
Import Type
1
Incomex Office
99
Invoice Date
2020-01-22
Invoice Number
7958-2
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
68276.0
Number Packages
3
Other Costs
81.33
Packaging Code
PK
Payment Date
2020-01-22
Payment Form
8
Payment Value
1641000
Preprinted Number
32020000168189
Subheadings
1
Tariff Base
8634892
User Type
23
Value Added Tax Base
8634892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1641000
Value Added Tax Total
1641000
Verification Number
8