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Supply Chain Intelligence about:

Montoya Velasquez Rafael Mario

Company profile   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Montoya Velasquez Rafael Mario
Date Data Source Supplier Details
2012-07-17 Colombia Imports
MONTOYA VELASQUEZ RAFAEL MARIO
XXXXX X X XXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXX XXXXX XX
2012-10-29 Colombia Imports
MONTOYA VELASQUEZ RAFAEL MARIO
XXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXX XXXXXX XX XXXXXX XXXXX XXXXXXX XX XXXXX
2013-04-10 Colombia Imports
MONTOYA VELASQUEZ RAFAEL MARIO
XX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXX XXXX
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Contact information for Montoya Velasquez Rafael Mario

 
Address
CR 73 45 E 04 BOYACA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575003266138
Shipment Date
2012-07-17
Filing Date
2012-07-17
Consignee
Montoya Velasquez Rafael Mario
Consignee (Original Format)
MONTOYA VELASQUEZ RAFAEL MARIO CR 73 45 E 04 OF 103
NIT ID (Original Format)
8318074
Consignee Class
P
Consignee Province
5
Shipper
Silsa Xxi S.A.
Shipper (Original Format)
SILSA XXI S.A CARRETERA DE HUESCA KM 12 50830 VI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
120402819/001
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8426200000
Goods Shipped
XXXXX X X XXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
28000.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$49,596
Value of Goods, FOB (USD)
$45,739
Freight Cost
3673.8
Freight Value
3857.49
Insurance Cost
183.69
Total Tax Paid
14205000
Acceptance Date
2012-07-16
Acceptance Number
482012000309846
Annual License
2012
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
277363
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
49596.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
196803580
Document Type
L
Exchange Rate
1790.12
Flag Code
221
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-04-27
Invoice Number
9020
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C.S. NIVEL 1
License Number
20990532
Municipality
5001.0
Number Packages
12
Packaging Code
BT
Payment Date
2012-05-08
Payment Form
1
Payment Value
14205000
Preprinted Number
482012000309846
Subheadings
1
Tariff Base
88783329
Total Paid
14205000
User Type
23
Value Added Tax Base
88783329
Value Added Tax Paid
14205000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14205000
Value Added Tax Total
14205000

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