Montuline S A S, CR 30 3 08 P 4, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Montuline S A S

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Montuline S A S'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

2 South American shipments available for Montuline S A S

Date Data Source Supplier Details
2014-09-17
See all 2 south american shipments for Montuline S A S with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-09-17
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 Montuline S A S

Learn more about network view

Top suppliers
  1. A Look Optics Inc.
1 supplier available




Contact information for Montuline S A S

 
Address CR 30 3 08 P 4, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005530615
Shipment Date 2014-09-17
Consignee #<JointCompany:0x00000002539358>
Consignee (Original Format) MONTULINE S A S CR 30 3 08 P 4
NIT ID (Original Format) 830131424
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000245f568>
Shipper (Original Format) A-LOOK OPTICS INC. 11137 E.RUSH ST, SUITE L,SOUTH. EL
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
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 Air
Transport Document 906-12288603
HS Code 9003191000
Goods Shipped (DIM.2/2.D.O.MRA061/14). NOS ACOGEMOS AL DECRETO. 0925, DE FECHA. MAYO 09 DE 2.013 Y AL DE
Item Quantity 165.0
Item Quantity Unit U
Gross Weight (kg) 27.37
Net Weight (kg) 24.63
Value of Goods, CIF (USD) $690
Value of Goods, FOB (USD) $615
Freight Cost 71.71
Freight Value 74.79
Insurance Cost 3.08
Total Tax Paid 218000
Acceptance Date 2014-09-22
Acceptance Number 32014001479914
Bank Branch ID 47
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 4348
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 689.83
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25290
Destination Providence 11
Document Identifier 234528873
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-23
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-28
Invoice Number 13432
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-09-16
Payment Form 8
Payment Value 218000
Preprinted Number 32014001479914
Subheadings 2
Tariff Base 1362704
Total Paid 218000
User Type 23
Value Added Tax Base 1362704
Value Added Tax Paid 218000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 218000
Value Added Tax Total 218000
Verification Number 8


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients