Montoya Marin Alfonso, CLL 127 D 19 93 TO C APT 1201 CUNDINAMARCA | Buyer Report — Panjiva
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Montoya Marin Alfonso

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Company profile  Buyer company  Colombia

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1 South American shipment available for Montoya Marin Alfonso

Date Data Source Supplier Details
2012-12-15
See all 1 south american shipment for Montoya Marin Alfonso with Panjiva's South America data add-on.
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Contact information for Montoya Marin Alfonso

 
Address CLL 127 D 19 93 TO C APT 1201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003944869
Shipment Date 2012-12-15
Consignee Montoya Marin Alfonso
Consignee (Original Format) MONTOYA MARIN ALFONSO CLL 127 D 19 93 TO C APT 1201
NIT ID (Original Format) 17076266
Consignee Class P
Consignee Province 11
Shipper Aerocol Cargo Logistic
Shipper (Original Format) AEROCOL CARGO LOGISTIC 18763 NW 23 ST PEMBROKE FL 33029
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S A
Declarer AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 906-10081621
HS Code 9401710000
Goods Shipped DO 2212150. MERCANCIA NUEVA VARIADA Y SURTIDA,IMPORTACION EXCENTA DE REGISTRO DE IMPORTAC
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 146.0
Net Weight (kg) 130.0
Value of Goods, CIF (USD) $784
Value of Goods, FOB (USD) $433
Freight Cost 349.6
Freight Value 351.32
Insurance Cost 1.72
Total Tax Paid 682000
Acceptance Date 2013-02-12
Acceptance Number 32013000201194
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 863273
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 784.32
Declaration Type 2
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 205788982
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-12
Flag Code 249
Identification Formula 2013000200000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-18
Invoice Number 1995
Legal Representative Document 830004163
Legal Representative Name AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-12-10
Payment Form 1
Payment Value 682000
Preprinted Number 32013000201194
Subheadings 1
Tariff Base 1408019
Tariff Paid 211000
Tariff Percentage 15.0
Tariff Subtotal 211000
Tariff Total 211000
Total Paid 682000
User Type 23
Value Added Tax Base 1619019
Value Added Tax Paid 259000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 259000
Value Added Tax Total 259000
Verification Number 2


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