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

Company profile made by Panjiva

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 Spa
1 supplier available




Contact information for Montilla Prada Tirso

 
Address CR 28 63 G 35 BRR SIETE DE AGOSTO CUNDINAMARCA
 
 

       

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 SpA
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 8708801010
Goods Shipped DO 2014646 ,PEDIDO FACT.357 ,FORMATO 2 DE 6; FACTURA(S).357/C 18/09/2009;MERCANCIA NUEVA,TODAS LAS PARTES MARCA FRAP; 50
Item Quantity 240.0
Item Quantity Unit U
Gross Weight (kg) 140.54
Net Weight (kg) 126.96
Value of Goods, CIF (USD) $1,901
Value of Goods, FOB (USD) $1,807
Freight Cost 86.78
Freight Value 94.19
Insurance Cost 7.41
Total Tax Paid 1246000
Acceptance Date 2009-11-26
Acceptance Number 32009000969571
Bank Branch ID 66
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 31788
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1900.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 149796358
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 1246000
Preprinted Number 32009000969571
Subheadings 6
Tariff Base 3730173
Tariff Paid 560000
Tariff Percentage 15.0
Tariff Subtotal 560000
Tariff Total 560000
Total Paid 1246000
User ID 65
User Type 26
Value Added Tax Base 4290173
Value Added Tax Paid 686000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 686000
Value Added Tax Total 686000
Verification Number 1


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