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
See all 18 south american shipments for Montero Ali Nascira Maria with Panjiva's South America data add-on.
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2007-03-24
2007-03-24 Colombia Imports MONTERO ALI NASCIRA MARIA FLORES Y FOLLAJES ARTIFICIALES, DE PLASTICO. ARTICULOS DECORATIVOS PARA EL HOGAR SIN MARCA. TALLO SINGER ROJO PLASTICO 3
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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 Rodeoimport
Shipper (Original Format) RODEOIMPORT CALLE C. EDIFICIO RODEO
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 6912000000
Goods Shipped VAJILLAS Y DEMAS ARTICULOS DE USO DOMESTICO DE CERAMICA. ARTICULOS DE CERAMICA DE PRIMERA CALIDAD,GRADO DE POROSIDAD: 5%
Item Quantity 30.0
Item Quantity Unit U
Gross Weight (kg) 89.5
Net Weight (kg) 72.2
Value of Goods, CIF (USD) $87
Value of Goods, FOB (USD) $61
Freight Cost 22.33
Freight Value 26.01
Insurance Cost 0.24
Acceptance Date 2007-04-18
Acceptance Number 2200700001025
Bank Branch ID 275
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 1429
Customs Agent 6
Customs Code C200
Customs Declaration 2
Customs Value 87.21
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 8
Document Identifier 105104778
Exchange Rate 2152.65
Filing Date 2007-04-19
Flag Code 43
Identification Formula 5007000051902
Import Type 1
Incomex Office 99
Invoice Date 2007-02-26
Invoice Number 32389
Legal Representative Document 32741365
Legal Representative Name LOPEZ PENA ROSA ANA
Municipality 8001.0
Number Packages 5
Other Costs 3.44
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 239298
Preprinted Number 20075090005190
Subheadings 1
Tariff Base 187733
Tariff Paid 37547
Tariff Percentage 20.0
Tariff Subtotal 37547
Tariff Total 37547
Total Paid 239298
User ID 196
User Type 26
Value Added Tax Base 368130
Value Added Tax Paid 58901
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58901
Value Added Tax Total 58901


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