Montoya Diaz Carlos Alberto, Colombia | Buyer Report — Panjiva
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Montoya Diaz Carlos 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 Diaz Carlos Alberto

Date Data Source Supplier Details
2007-03-17
See all 1 south american shipment for Montoya Diaz Carlos Alberto with Panjiva's South America data add-on.
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  1. Sociedad Industrias De Bala...
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Contact information for Montoya Diaz Carlos Alberto

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000381
Shipment Date 2007-03-17
Consignee #<JointCompany:0x000000044fdf40>
Consignee (Original Format) MONTOYA DIAZ CARLOS ALBERTO
NIT ID (Original Format) 8304684
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000043cefe8>
Shipper (Original Format) SOCIEDAD INDUSTRIAS DE BALATAS SOINBAL S.A.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document 3753CHI040N07
HS Code 6813810000
Goods Shipped DO 210030407 FORMATO 1 DE 1 ITEM 1 FACTURA S 002408 GUARNICIONES DE FRICCION POR EJEMPLO HOJAS ROLLOS TIRAS SEGMENTOS DI
Item Quantity 1026.0
Item Quantity Unit KG
Gross Weight (kg) 1074.0
Net Weight (kg) 1026.0
Value of Goods, CIF (USD) $14,120
Value of Goods, FOB (USD) $13,614
Freight Cost 364.8
Freight Value 506.27
Insurance Cost 68.07
Total Tax Paid 4868839
Acceptance Date 2007-04-03
Acceptance Number 352007100058113
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66545
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 14120.37
Declaration Type 1
Deposit Code 20950
Destination Providence 8
Document Identifier 104683399
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-04
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-02
Invoice Number 002408
Legal Representative Document 830003960
Legal Representative Name COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality 76109.0
Number Packages 3
Other Costs 73.4
Packaging Code BT
Payment Date 2007-03-08
Payment Form 8
Payment Value 4868839
Preprinted Number 352007100058113
Subheadings 1
Tariff Base 30430245
Total Paid 4868839
Value Added Tax Base 30430245
Value Added Tax Paid 4868839
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4868839
Value Added Tax Total 4868839
Verification Number 4


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