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Supply Chain Intelligence about:

Montoya Londono Lina Maria

Company profile   Colombia

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Cleaned and organized South American shipments

150 South American shipments available for Montoya Londono Lina Maria
Date Data Source Supplier Details
2009-03-20 Colombia Imports
MONTOYA LONDONO LINA MARIA
X X XXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXX XX XXXX
2009-03-20 Colombia Imports
MONTOYA LONDONO LINA MARIA
X X XXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXX XX XXXX
2009-03-20 Colombia Imports
MONTOYA LONDONO LINA MARIA
X X XXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXX XX XXXX
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Contact information for Montoya Londono Lina Maria

 
Address
CC OVIEDO LC 2340 BOYACA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

150 shipment records available

Bill of Lading Number
009000001712
Shipment Date
2009-03-20
Filing Date
2009-03-20
Consignee
Montoya Londono Lina Maria
Consignee (Original Format)
MONTOYA LONDONO LINA MARIA CC OVIEDO LC 2340
NIT ID (Original Format)
42892743
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
The William Carter Co.
Shipper (Original Format)
THE WILLIAM CARTER COMPANY PO BOX 360924 PITTSBURGH PA 15251
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
JORGE GOMEZ Y CIA SA SIA
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
307-32358104
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203330000
Goods Shipped
X X XXXX XXX XXXXXXXXX XXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXX XXXX XXXXX XX XXXXXXXX XXXX XXXXXXXXXX XX XXXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
20.95
Net Weight (kg)
18.86
Value of Goods, CIF (USD)
$745
Value of Goods, FOB (USD)
$716
Freight Cost
24.23
Freight Value
28.64
Insurance Cost
3.58
Total Tax Paid
918000
Acceptance Date
2009-03-19
Acceptance Number
902009000022857
Bank Branch ID
435
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
231915
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
943.76
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1608
Destination Providence
5
Document Identifier
136962395
Document Type
N
Economic Activity
5233
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-27
Invoice Number
CARB0127
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SA SIA
Municipality
5001.0
Number Packages
1
Other Costs
0.83
Packaging Code
YY
Payment Date
2009-03-04
Payment Form
1
Payment Value
918000
Preprinted Number
902009000022857
Subheadings
16
Tariff Base
2341714
Tariff Paid
468000
Tariff Percentage
20.0
Tariff Subtotal
468000
Tariff Total
468000
Total Paid
918000
User ID
376
User Type
26
Value Added Tax Base
2809714
Value Added Tax Paid
450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
450000
Value Added Tax Total
450000
Verification Number
2

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