Montoya Giraldo Hector Alonso, CR 12 A 10 79 LC 123 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Montoya Giraldo Hector Alonso

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Montoya Giraldo Hector Alonso

Date Data Source Supplier Details
2008-05-13
See all 20 south american shipments for Montoya Giraldo Hector Alonso with Panjiva's South America data add-on.
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2008-05-13
2008-05-13 Colombia Imports MONTOYA GIRALDO HECTOR ALONSO DO 3300065 1 CONTENEDOR CON 576 CTNS DEPOSITO EN ZONA FRANCA TG INTERNATIONAL SERVICES S A NOS ACOGEMOS AL DECRETO 3803
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  1. Joy Well Co., Ltd.
1 supplier available




Contact information for Montoya Giraldo Hector Alonso

 
Address CR 12 A 10 79 LC 123 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 008100019643
Shipment Date 2008-05-13
Consignee #<JointCompany:0x0000001b6d07c0>
Consignee (Original Format) MONTOYA GIRALDO HECTOR ALONSO CR 12 A 10 79 LC 123 BRR CENTRO
NIT ID (Original Format) 79632343
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b617ba8>
Shipper (Original Format) JOY WELL CO., LTD. PO BOX 48 255 TAIPEI TAIWAN
Carrier (Original Format) LUIGICARGA LTDA
Declarer ASCEXI LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Taiwan
Transport Method 6
Transport Document MSCUNF696867
HS Code 4202290000
Goods Shipped DO 3300065 1 CONTENEDOR CON 576 CTNS DEPOSITO EN ZONA FRANCA TG INTERNATIONAL SERVICES S A NOS ACOGEMOS AL DECRETO 3803
Item Quantity 18035.0
Item Quantity Unit U
Gross Weight (kg) 5570.27
Net Weight (kg) 5291.76
Value of Goods, CIF (USD) $10,700
Value of Goods, FOB (USD) $8,983
Freight Cost 1672.69
Freight Value 1717.59
Insurance Cost 44.9
Total Tax Paid 7521428
Acceptance Date 2008-05-15
Acceptance Number 32008100429457
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 71877
Customs Agent 29
Customs Code C200
Customs Declaration 3
Customs Value 10700.46
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 120536998
Document Type N
Economic Activity 5139
Exchange Rate 1793.13
Filing Date 2008-05-15
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-26
Invoice Number JW-29593S
Legal Representative Document 830094295
Legal Representative Name ASCEXI LTDA SIA
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-03-28
Payment Form 1
Payment Value 7521428
Preprinted Number 32008100429457
Subheadings 10
Tariff Base 19187316
Tariff Paid 3837463
Tariff Percentage 20.0
Tariff Subtotal 3837463
Tariff Total 3837463
Total Paid 7521428
User ID 485
User Type 26
Value Added Tax Base 23024779
Value Added Tax Paid 3683965
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3683965
Value Added Tax Total 3683965


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