Montoya Prada Juan Pablo, CR 13 52 A 16 OF 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Montoya Prada Juan Pablo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Montoya Prada Juan Pablo'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

1 South American shipment available for Montoya Prada Juan Pablo

Date Data Source Supplier Details
2008-01-15
See all 1 south american shipment for Montoya Prada Juan Pablo with Panjiva's South America data add-on.
Request a DemoorSign Up
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 Prada Juan Pablo

Learn more about network view

Top suppliers
  1. Tatiana Retzerova
1 supplier available




Contact information for Montoya Prada Juan Pablo

 
Address CR 13 52 A 16 OF 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000002098
Shipment Date 2008-01-15
Consignee Montoya Prada Juan Pablo
Consignee (Original Format) MONTOYA PRADA JUAN PABLO CR 13 52 A 16 OF 304
NIT ID (Original Format) 13722273
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Tatiana Retzerova
Shipper (Original Format) TATIANA RETZEROVA 919 23 VLCKOVCE
Carrier (Original Format) IBERIA
Declarer CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUAN
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Czech Republic
Transport Method Air
Transport Document 06422211125
HS Code 0106199000
Goods Shipped D.O. CO-0049 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COMERCIO EXTERIOR, IMPORTACION EXENTA DE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 43.0
Net Weight (kg) 38.7
Value of Goods, CIF (USD) $5,167
Value of Goods, FOB (USD) $3,404
Freight Cost 1745.79
Freight Value 1762.81
Insurance Cost 17.02
Total Tax Paid 1035387
Acceptance Date 2008-01-16
Acceptance Number 32008000043489
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 153403
Customs Agent 6
Customs Code C130
Customs Declaration 3
Customs Value 5167.27
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 115093146
Document Type N
Economic Activity 7414
Exchange Rate 2003.74
Filing Date 2008-01-16
Flag Code 245
Identification Formula 2008000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-13
Invoice Number 001/85
Legal Representative Document 900051907
Legal Representative Name CONTACTO ADUANERO S.A. SOCIEDAD DE INTERMEDIACION ADUAN
Municipality 11001.0
Number Packages 2
Packaging Code CG
Payment Date 2008-01-14
Payment Form 1
Payment Value 1035387
Preprinted Number 32008000043489
Subheadings 1
Tariff Base 10353866
Tariff Paid 1035387
Tariff Percentage 10.0
Tariff Subtotal 1035387
Tariff Total 1035387
Total Paid 1035387
User ID 517
User Type 26
Value Added Tax Base 11389253
Verification Number 9


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients