Montoya Erazo Adriana Maria, CR 50 C 10 SUR 84 BG 102, Colombia | Buyer Report — Panjiva
MENU

Montoya Erazo Adriana Maria

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Montoya Erazo Adriana Maria's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Montoya Erazo Adriana Maria

Date Data Source Supplier Details
2011-09-30
See all 2 south american shipments for Montoya Erazo Adriana Maria with Panjiva's South America data add-on.
Request a DemoorSign Up
2011-09-30
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Montoya Erazo Adriana Maria

Learn more about network view

Top suppliers
  1. Avi Maxim Wholesale
1 supplier available




Contact information for Montoya Erazo Adriana Maria

 
Address CR 50 C 10 SUR 84 BG 102, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002651750
Shipment Date 2011-09-30
Consignee #<JointCompany:0x0000000799b748>
Consignee (Original Format) MONTOYA ERAZO ADRIANA MARIA CR 50 C 10 SUR 84 BG 102
NIT ID (Original Format) 42894142
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000074b4ec8>
Shipper (Original Format) AVI MAXIM WHOLESALE 270 E DOUGLAS AVENUE SUITE 102 B
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0040134
HS Code 9401800000
Goods Shipped LOS DEMAS ASIENTOS, EN PLASTICO POLIETILENO,SILLAS TIFFANY CON ARMAZON DE MATERIAS PLASTIC
Item Quantity 270.0
Item Quantity Unit U
Gross Weight (kg) 1499.6
Net Weight (kg) 1499.6
Value of Goods, CIF (USD) $6,257
Value of Goods, FOB (USD) $5,814
Freight Cost 414.09
Freight Value 443.16
Insurance Cost 29.07
Total Tax Paid 4079000
Acceptance Date 2011-10-14
Acceptance Number 352011000243262
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 155232
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 6257.25
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25136
Destination Providence 5
Document Identifier 185537181
Document Type N
Economic Activity 7499
Exchange Rate 1952.09
Filing Date 2011-10-14
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-13
Invoice Number 1358
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S NIVEL 1
Municipality 76109.0
Number Packages 980
Packaging Code PK
Payment Date 2011-09-17
Payment Form 1
Payment Value 4079000
Preprinted Number 352011000243262
Subheadings 2
Tariff Base 12214715
Tariff Paid 1832000
Tariff Percentage 15.0
Tariff Subtotal 1832000
Tariff Total 1832000
Total Paid 4079000
User Type 23
Value Added Tax Base 14046715
Value Added Tax Paid 2247000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2247000
Value Added Tax Total 2247000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients