Montoya Vargas Ruben Dario, CL 18 83 180, BOYACA, Colombia | Buyer Report — Panjiva
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Montoya Vargas Ruben Dario

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

8 South American shipments available for Montoya Vargas Ruben Dario

Date Data Source Supplier Details
2012-05-04
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2012-07-02
2010-06-25 Colombia Imports MONTOYA VARGAS RUBEN DARIO DO L901825 ,PEDIDO SOL SPORTS ,FORMATO 1 DE 2; FACTURA(S)...CO_0161 16/06/2010;2.00 UNIDA
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Contact information for Montoya Vargas Ruben Dario

 
Address CL 18 83 180, BOYACA, Colombia
 
 

       

Sample Bill of Lading

8 shipment records available

Bill of Lading Number 575003227951
Shipment Date 2012-05-04
Consignee #<JointCompany:0x00000019f3f3e0>
Consignee (Original Format) MONTOYA VARGAS RUBEN DARIO CL 18 83 180
NIT ID (Original Format) 71610967
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001cb3bb60>
Shipper (Original Format) FLY PRODUCTS SRL VIA PERU 30 63066 AP
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Italy
Transport Method Air
Transport Document 810-77534354
HS Code 8804000000
Goods Shipped DO MDE1212270 PEDIDO PEDIDO= FLY PRODUCTS DECLARACION 1 DE 1;// FACTURA=137, FECHA=24-04-2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 110.0
Net Weight (kg) 99.0
Value of Goods, CIF (USD) $9,643
Value of Goods, FOB (USD) $8,461
Freight Cost 1139.25
Freight Value 1181.56
Insurance Cost 42.31
Total Tax Paid 3710000
Acceptance Date 2012-05-16
Acceptance Number 902012000083480
Bank Branch ID 90
Bank ID 91
Customs 90
Customs Agent Consecutive Operation 5171
Customs Agent 1
Customs Code C100
Customs Declaration 90
Customs Value 9642.74
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 194147350
Document Type N
Economic Activity 9241
Exchange Rate 1765.0
Filing Date 2012-05-16
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-24
Invoice Number 137
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-04-26
Payment Form 1
Payment Value 3710000
Preprinted Number 902012000083480
Subheadings 1
Tariff Base 17019436
Tariff Percentage 5.0
Tariff Subtotal 851000
Tariff Total 851000
User Type 23
Value Added Tax Base 17870436
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2859000
Value Added Tax Total 2859000
Verification Number 5


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