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Supply Chain Intelligence about:

Monterrey Shoes Corp

Company profile   Panama

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Cleaned and organized South American shipments

838 South American shipments available for Monterrey Shoes Corp
Date Data Source Customer Details
2014-01-20 Colombia Imports
GOMEZ BETANCUR MAURICIO
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
2014-01-20 Colombia Imports
GOMEZ BETANCUR MAURICIO
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX
2014-01-20 Colombia Imports
GOMEZ BETANCUR MAURICIO
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Monterrey Shoes Corp

 
Address
JUAN DIAZ CENTRO COMERCIAL LOS PUEB CIUDAD DE PANAMA
 
 

Sample Bill of Lading

838 shipment records available

Bill of Lading Number
575004801586
Shipment Date
2014-01-20
Filing Date
2014-01-20
Consignee
redacted
Consignee (Original Format)
GOMEZ BETANCUR MAURICIO CR 108 47 B 58
NIT ID (Original Format)
98568174
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
5
Shipper
Monterrey Shoes Corp
Shipper (Original Format)
MONTERREY SHOES CORP JUAN DIAZ CENTRO COMERCIAL LOS PUEB
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1342454529193
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6405100000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
2U
Gross Weight (kg)
4.35
Net Weight (kg)
3.9
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$348
Freight Cost
42.85
Freight Value
44.6
Insurance Cost
1.75
Total Tax Paid
560000
Acceptance Date
2014-01-20
Acceptance Number
32014000082547
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30541
Customs Agent
27
Customs Code
C106
Customs Declaration
3
Customs Value
392.19
Declaration Type
2
Declarer Verification Number
7
Deposit Code
21630
Destination Providence
11
Document Identifier
221983887
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-18
Invoice Number
1FHS110000577
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2013-10-31
Payment Form
8
Payment Value
560000
Preprinted Number
32014000082547
Subheadings
13
Tariff Base
763653
Tariff Paid
213000
Tariff Percentage
27.89
Tariff Subtotal
213000
Tariff Total
213000
Total Paid
560000
User Type
23
Value Added Tax Base
976653
Value Added Tax Paid
156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
8