Montano Rodriguez Luz Myriam, CR 33 9 18, ARAUCA, Colombia | Buyer Report — Panjiva
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Montano Rodriguez Luz Myriam

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Montano Rodriguez Luz Myriam

Date Data Source Supplier Details
2013-12-19
See all 1 south american shipment for Montano Rodriguez Luz Myriam with Panjiva's South America data add-on.
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Montano Rodriguez Luz Myriam

 
Address CR 33 9 18, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0201730
Shipment Date 2013-12-19
Consignee #<JointCompany:0x0000001a63ecb8>
Consignee (Original Format) MONTANO RODRIGUEZ LUZ MYRIAM CR 33 9 18
NIT ID (Original Format) 20985658
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001a5ae3e8>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
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 SLSW022VERSMR-00
HS Code 8701200000
Goods Shipped DO SS3ID037 DECLARACION 1 DE 1, FACTURA(S) 7342,1 UNIDAD PRODUCTO (CLASE DE VEHICULO): TRA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8540.66
Net Weight (kg) 8540.66
Value of Goods, CIF (USD) $104,328
Value of Goods, FOB (USD) $101,500
Freight Cost 2666.25
Freight Value 2827.9
Insurance Cost 111.65
Total Tax Paid 32315000
Acceptance Date 2013-12-19
Acceptance Number 192013000110111
Annual License 2013
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 1617
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 104327.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 943
Destination Providence 25
Document Identifier 220368339
Document Type R
Exchange Rate 1935.89
Filing Date 2013-12-20
Flag Code 580
Identification Formula 92013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-12-11
Invoice Number 7342
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
License Number 21293534
Municipality 25899.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2013-11-30
Payment Form 1
Payment Value 32315000
Preprinted Number 192013000110111
Subheadings 1
Tariff Base 201967338
User Type 23
Value Added Tax Base 201967338
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 32315000
Value Added Tax Total 32315000
Verification Number 7


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