MENU

Supply Chain Intelligence about:

Montana Mendez Luis Antonio

Company profile   Colombia

See Montana Mendez Luis Antonio'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

457 South American shipments available for Montana Mendez Luis Antonio
Date Data Source Supplier Details
2016-02-16 Colombia Imports
MONTANA MENDEZ LUIS ANTONIO
XXXXXXX XXX XXXXXXXXX XXXXXX X XXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
2018-12-03 Colombia Imports
MONTAnA MENDEZ LUIS ANTONIO
XXXXXXX XXXX XXXX XXX XXXXXXXXX XXXXXX X XXXXX XX XXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX XXXXX
2019-03-12 Colombia Imports
MONTAnA MENDEZ LUIS ANTONIO
XXXXXXX XXX XXXXXXXXX XXXXXX X XXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Montana Mendez Luis Antonio

 
Address
CR 66 10 A 35 BRR LIMONAR
 
 

Sample Bill of Lading

457 shipment records available

Bill of Lading Number
503
Shipment Date
2016-02-16
Filing Date
2016-02-16
Consignee
Montana Mendez Luis Antonio
Consignee (Original Format)
MONTANA MENDEZ LUIS ANTONIO CR 66 10 A 35 BRR LIMONAR
NIT ID (Original Format)
14250736
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Crest Ltd.
Shipper (Original Format)
CREST LIMITED ROOM 207C 2/F KOWLOON CENTRE, 33 AS
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
XMEF14060046
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXXXXX XXX XXXXXXXXX XXXXXX X XXXXX XX XXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
576.0
Item Quantity Unit
2U
Gross Weight (kg)
573.5
Net Weight (kg)
527.62
Value of Goods, CIF (USD)
$5,848
Value of Goods, FOB (USD)
$5,616
Freight Cost
218.41
Freight Value
232.31
Insurance Cost
13.9
Total Tax Paid
9229000
Acceptance Date
2016-02-12
Acceptance Number
882016000014374
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
19706
Customs Agent
26
Customs Code
C285
Customs Declaration
88
Customs Value
5848.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
260494921
Document Type
N
Exchange Rate
3315.75
Flag Code
218
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-24
Invoice Number
INV-00016/14
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
48
Packaging Code
PK
Payment Date
2014-06-24
Payment Form
1
Payment Value
9229000
Preprinted Number
882016000014374
Subheadings
1
Tariff Base
19391534
Tariff Paid
5281000
Tariff Percentage
27.23
Tariff Subtotal
5281000
Tariff Total
5281000
Total Paid
9229000
User Type
23
Value Added Tax Base
24672534
Value Added Tax Paid
3948000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3948000
Value Added Tax Total
3948000
Verification Number
1