Montoya Londono Lina Maria, CR 43 A 29 205 LC 2293, BOYACA, Colombia | Buyer Report — Panjiva
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Montoya Londono Lina Maria

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

21 South American shipments available for Montoya Londono Lina Maria

Date Data Source Supplier Details
2010-02-19
See all 21 south american shipments for Montoya Londono Lina Maria with Panjiva's South America data add-on.
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2010-02-19
2010-03-27 Colombia Imports MONTOYA LONDONO LINA MARIA DIM 1 1 D O 1002 218 NOS ACOGEMOS A LA RESOLUCION 10516 DE OCTUBRE30 2008 AMPARADA BAJO EL DECRETO 1299 2006 CON CODIGO
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Top suppliers
  1. Skykids Usa Inc
3 suppliers available




Contact information for Montoya Londono Lina Maria

 
Address CR 43 A 29 205 LC 2293, BOYACA, Colombia
 
 

       

Sample Bill of Lading

21 shipment records available

Bill of Lading Number 575001117648
Shipment Date 2010-02-19
Consignee Montoya Londono Lina Maria
Consignee (Original Format) MONTOYA LONDONO LINA MARIA CR 43 A 29 205 LC 2293
NIT ID (Original Format) 42892743
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Skykids Usa Inc.
Shipper (Original Format) SKYKIDS USA INC 777NW 72 AV SUITE 1138 FL 33126
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL UNO
Shipment Origin United States
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 307-33157541
HS Code 6111300000
Goods Shipped DIM 2 2 D O 1002 0173 NOS ACOGEMOS A LA RESOLUCION 10516 DE OCTUBRE30 2008 AMPARADA BAJO EL DECRETO 1299 2006 CON CODIGO
Item Quantity 404.0
Item Quantity Unit U
Gross Weight (kg) 89.56
Net Weight (kg) 80.61
Value of Goods, CIF (USD) $3,229
Value of Goods, FOB (USD) $3,043
Freight Cost 122.71
Freight Value 186.4
Insurance Cost 15.21
Total Tax Paid 2441000
Acceptance Date 2010-03-08
Acceptance Number 902010000020165
Bank Branch ID 440
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 224972
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 3229.39
Declaration Type 1
Declarer Verification Number 5
Deposit Code 1608
Destination Providence 5
Document Identifier 154048157
Document Type N
Economic Activity 5233
Exchange Rate 1928.33
Filing Date 2010-03-09
Flag Code 249
Identification Formula 2010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-08
Invoice Number 2678
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SA NIVEL UNO
Municipality 5001.0
Number Packages 2
Other Costs 48.48
Packaging Code YY
Payment Date 2010-02-15
Payment Form 1
Payment Value 2441000
Preprinted Number 902010000020165
Subheadings 2
Tariff Base 6227330
Tariff Paid 1245000
Tariff Percentage 20.0
Tariff Subtotal 1245000
Tariff Total 1245000
Total Paid 2441000
User ID 376
User Type 26
Value Added Tax Base 7472330
Value Added Tax Paid 1196000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1196000
Value Added Tax Total 1196000


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