Montilla Prada Tirso, CR 28 63 G 35 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Montilla Prada Tirso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Montilla Prada Tirso

Date Data Source Supplier Details
2009-11-21
See all 6 south american shipments for Montilla Prada Tirso with Panjiva's South America data add-on.
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2009-11-21
2009-11-21 Colombia Imports MONTILLA PRADA TIRSO DO 2014646 ,PEDIDO FACT.357 ,FORMATO 6 DE 6; FACTURA(S).357/C 18/09/2009;MERCANCIA NUEVA,TODAS LAS PARTES MARCA FRAP; 20
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  1. Frap S.P.A.
1 supplier available




Contact information for Montilla Prada Tirso

 
Address CR 28 63 G 35 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 009000034916
Shipment Date 2009-11-21
Consignee Montilla Prada Tirso
Consignee (Original Format) MONTILLA PRADA TIRSO CR 28 63 G 35 BRR SIETE DE AGOSTO
NIT ID (Original Format) 79367140
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Frap S.R.L.
Shipper (Original Format) FRAP S.R.L VIA VOLVERA NX112 10090 BRUINO Z.I.
Carrier (Original Format) COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer ALMAGRARIO S.A.
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Maritime
Transport Document 03905245/0
HS Code 8708809090
Goods Shipped DO 2014646 ,PEDIDO FACT.357 ,FORMATO 3 DE 6; FACTURA(S).357/C 18/09/2009;MERCANCIA NUEVA,TODAS LAS PARTES MARCA FRAP; 5.
Item Quantity 388.0
Item Quantity Unit U
Gross Weight (kg) 399.97
Net Weight (kg) 361.33
Value of Goods, CIF (USD) $5,410
Value of Goods, FOB (USD) $5,142
Freight Cost 247.04
Freight Value 268.11
Insurance Cost 21.07
Total Tax Paid 2931000
Acceptance Date 2009-11-26
Acceptance Number 32009000969574
Bank Branch ID 66
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 31789
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 5409.97
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 149796359
Document Type N
Economic Activity 5030
Exchange Rate 1962.33
Filing Date 2009-11-27
Flag Code 169
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-18
Invoice Number 357/C
Legal Representative Document 899999049
Legal Representative Name ALMAGRARIO S.A.
Municipality 11001.0
Number Packages 6
Packaging Code PK
Payment Date 2009-10-17
Payment Form 1
Payment Value 2931000
Preprinted Number 32009000969574
Subheadings 6
Tariff Base 10616146
Tariff Paid 1062000
Tariff Percentage 10.0
Tariff Subtotal 1062000
Tariff Total 1062000
Total Paid 2931000
User ID 65
User Type 26
Value Added Tax Base 11678146
Value Added Tax Paid 1869000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1869000
Value Added Tax Total 1869000
Verification Number 9


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