Montoya Correa Alberto, CL 89 29 65 URB SANTA JUANA DE LAS V, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Montoya Correa Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Montoya Correa Alberto

Date Data Source Supplier Details
2007-08-22
See all 1 south american shipment for Montoya Correa Alberto with Panjiva's South America data add-on.
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Contact information for Montoya Correa Alberto

 
Address CL 89 29 65 URB SANTA JUANA DE LAS V, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100032855
Shipment Date 2007-08-22
Consignee Montoya Correa Alberto
Consignee (Original Format) MONTOYA CORREA ALBERTO CL 89 29 65 URB SANTA JUANA DE LAS V
NIT ID (Original Format) 4507897
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Montoya Alberto Correa
Shipper (Original Format) MONTOYA ALBERTO CORREA 1735 NW 31 ST
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 404-20107452
HS Code 9805000000
Goods Shipped D O MENAJE NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 PARA LA NO PRESENTACION DEL REGISTRO DE IMPORTACION MENAJE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 730.0
Net Weight (kg) 657.0
Value of Goods, CIF (USD) $1,238
Value of Goods, FOB (USD) $1,050
Freight Cost 182.5
Freight Value 187.75
Insurance Cost 5.25
Total Tax Paid 394421
Acceptance Date 2007-08-24
Acceptance Number 32007100700531
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 597045
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 1237.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21620
Destination Providence 11
Document Identifier 110236912
Document Type N
Exchange Rate 2124.4
Filing Date 2007-08-24
Flag Code 249
Identification Formula 2007100700000
Import Type 99
Incomex Office 99
Invoice Date 2007-08-24
Invoice Number 0030
Legal Representative Document 830094295
Legal Representative Name ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality 11001.0
Number Packages 3
Packaging Code YY
Payment Date 2007-08-16
Payment Form 99
Payment Value 394421
Preprinted Number 32007100700531
Subheadings 1
Tariff Base 2629476
Tariff Paid 394421
Tariff Percentage 15.0
Tariff Subtotal 394421
Tariff Total 394421
Total Paid 394421
User ID 485
User Type 26
Value Added Tax Base 3023897
Verification Number 5


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