Montero Ali Nascira Maria, CR 56 79 290 AP 2 CAUCA | Buyer Report — Panjiva
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Montero Ali Nascira Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

18 South American shipments available for Montero Ali Nascira Maria

Date Data Source Supplier Details
2007-03-24
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2007-03-24
2007-03-24 Colombia Imports MONTERO ALI NASCIRA MARIA ARTICULOS DE USO DOMESTICO, HIGIENE O TOCADOR, DE PORCELANA. LOS DEMAS. ARTICULOS DE BANO DE PRIMERA CALIDAD MARCA CONCE
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Contact information for Montero Ali Nascira Maria

 
Address CR 56 79 290 AP 2 CAUCA
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 022007000000
Shipment Date 2007-03-24
Consignee Montero Ali Nascira Maria
Consignee (Original Format) MONTERO ALI NASCIRA MARIA CR 56 79 290 AP 2
NIT ID (Original Format) 32617020
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 8
Shipper Noritex S.A
Shipper (Original Format) NORITEX S.A. CALLE C Y 16 APDO.3237 ZONA LIBRE D
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A.
Declarer SOLUCIONES ADUANERAS S.I.A. LTDA.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document 4165AMC10002120
HS Code 6911100000
Goods Shipped ARTICULOS PARA EL SERVICIO DE MESA O COCINA,DE PORCELANA. ARTICULOS DE PRIMERA CALIDAD MARCA:LEGOURMET,GRADO DE PORO-SID
Item Quantity 164.0
Item Quantity Unit U
Gross Weight (kg) 205.0
Net Weight (kg) 180.4
Value of Goods, CIF (USD) $244
Value of Goods, FOB (USD) $186
Freight Cost 50.07
Freight Value 58.24
Insurance Cost 0.74
Acceptance Date 2007-04-18
Acceptance Number 2200700001023
Bank Branch ID 275
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 1431
Customs Agent 6
Customs Code C200
Customs Declaration 2
Customs Value 244.12
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 8
Document Identifier 105104780
Exchange Rate 2152.65
Filing Date 2007-04-19
Flag Code 43
Identification Formula 5007000051941
Import Type 1
Incomex Office 99
Invoice Date 2007-03-15
Invoice Number 39553
Legal Representative Document 32741365
Legal Representative Name LOPEZ PENA ROSA ANA
Municipality 8001.0
Number Packages 12
Other Costs 7.43
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 1039171
Preprinted Number 20075090005194
Subheadings 1
Tariff Base 525505
Tariff Paid 105101
Tariff Percentage 20.0
Tariff Subtotal 105101
Tariff Total 105101
Total Paid 1039171
User ID 196
User Type 26
Value Added Tax Base 1348859
Value Added Tax Paid 215817
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 215817
Value Added Tax Total 215817
Verification Number 6


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