Monzon S A, CL 11 28 84, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Monzon S A

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Company profile  Buyer company  Colombia

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36 South American shipments available for Monzon S A

Date Data Source Supplier Details
2013-10-18
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2013-11-07
2013-11-07 Colombia Imports MONZON S A DO 37967-13 PEDIDO DECLARACION 1 DE 2;; FACTURA: 54996-465830, REF 465830...PRODUCTO COMPR
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Contact information for Monzon S A

 
Address CL 11 28 84, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

36 shipment records available

Bill of Lading Number 575004718736
Shipment Date 2013-10-18
Consignee #<JointCompany:0x0000002a5db4a0>
Consignee (Original Format) MONZON S A CL 11 28 84
NIT ID (Original Format) 830115679
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000320f6e00>
Shipper (Original Format) UNITED RENTALS 7400 NORTHWEST 79TH AVENUE
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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 Air
Transport Document 8084305014
HS Code 7320209000
Goods Shipped 31307885 FACTURA 114348993 2013/10/9 DECRETO 4406/04 (0.31 KILOGRAMO) KIT DE REPARACION MA
Item Quantity 0.31
Item Quantity Unit KG
Gross Weight (kg) 0.34
Net Weight (kg) 0.31
Value of Goods, CIF (USD) $285
Value of Goods, FOB (USD) $279
Freight Cost 3.91
Freight Value 6.7
Insurance Cost 2.79
Total Tax Paid 86000
Acceptance Date 2013-10-31
Acceptance Number 32013001612520
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 63567
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 285.43
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 218188684
Document Type N
Exchange Rate 1882.11
Filing Date 2013-10-31
Flag Code 169
Identification Formula 2013001600000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-09
Invoice Number 114348993
Legal Representative Document 830076778
Legal Representative Name AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-10-17
Payment Form 8
Payment Value 86000
Preprinted Number 32013001612520
Subheadings 10
Tariff Base 537211
Total Paid 86000
User Type 23
Value Added Tax Base 537211
Value Added Tax Paid 86000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 86000
Value Added Tax Total 86000
Verification Number 1


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