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

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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, Colombia
 
 

       

Sample Bill of Lading

18 shipment records available

Bill of Lading Number 007000000735
Shipment Date 2007-03-24
Consignee #<JointCompany:0x000000061ff378>
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 P
Consignee Province 8
Shipper #<JointCompany:0x000000061c9340>
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)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document 4165AMC10002120
HS Code 7013990000
Goods Shipped LOS DEMAS ARTICULOS DE ADORNO EN VIDRIO. PORTA VELAS 5" MARCA FINECASA REFERENCIA HMC010DB-5.
Item Quantity 64.0
Item Quantity Unit U
Gross Weight (kg) 20.0
Net Weight (kg) 18.5
Value of Goods, CIF (USD) $39
Value of Goods, FOB (USD) $33
Freight Cost 4.99
Freight Value 5.84
Insurance Cost 0.08
Total Tax Paid 33232
Acceptance Date 2007-04-13
Acceptance Number 22007100046442
Bank Branch ID 275
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 1421
Customs Agent 6
Customs Code C200
Customs Declaration 2
Customs Value 39.04
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 8
Document Identifier 105104770
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-19
Flag Code 43
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-26
Invoice Number 32389
Legal Representative Document 800219100
Legal Representative Name SOLUCIONES ADUANERAS S.I.A LTDA
Municipality 8001.0
Number Packages 1
Other Costs 0.77
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 33232
Preprinted Number 22007100046442
Subheadings 1
Tariff Base 84774
Tariff Paid 16955
Tariff Percentage 20.0
Tariff Subtotal 16955
Tariff Total 16955
Total Paid 33232
User ID 196
User Type 26
Value Added Tax Base 101729
Value Added Tax Paid 16277
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16277
Value Added Tax Total 16277
Verification Number 2


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