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 LOS DEMAS ARTICULOS PARA EL SERVICIO DE MESA O COCINA, DE PLASTICO. PARADOR DE PLATOS 3 PCS DE S-4", M-6", B-8" MARCA FI
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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:0x000000044dd4c0>
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:0x00000004449ae0>
Shipper (Original Format) MIZRATEX, S.A. P.O.BOX 1736 ZONA LIBRE COLON
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer SOLUCIONES ADUANERAS S.I.A LTDA
Shipment Origin Indonesia
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 7013490000
Goods Shipped ARTICULOS DE VIDRIO PARA EL SERVICIOS DE MESA O DE COCINA. EXCLUIDOS LOS RECIPIENTES PARA BEBER. TAZONES IMPERIAL, JGO.
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 21.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $19
Value of Goods, FOB (USD) $10
Freight Cost 7.77
Freight Value 8.96
Insurance Cost 0.04
Total Tax Paid 16411
Acceptance Date 2007-04-13
Acceptance Number 22007100046472
Bank Branch ID 275
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 1425
Customs Agent 6
Customs Code C200
Customs Declaration 2
Customs Value 19.28
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13901
Destination Providence 8
Document Identifier 105104774
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 2007-03-14
Invoice Number 57413
Legal Representative Document 800219100
Legal Representative Name SOLUCIONES ADUANERAS S.I.A LTDA
Municipality 8001.0
Number Packages 1
Other Costs 1.15
Packaging Code CT
Payment Date 2007-03-23
Payment Form 1
Payment Value 16411
Preprinted Number 22007100046472
Subheadings 1
Tariff Base 41866
Tariff Paid 8373
Tariff Percentage 20.0
Tariff Subtotal 8373
Tariff Total 8373
Total Paid 16411
User ID 196
User Type 26
Value Added Tax Base 50239
Value Added Tax Paid 8038
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8038
Value Added Tax Total 8038
Verification Number 1


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