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Supply Chain Intelligence about:

Pinilla Montoya Carlos Andres

Company profile   Colombia

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Cleaned and organized South American shipments

143 South American shipments available for Pinilla Montoya Carlos Andres
Date Data Source Supplier Details
2017-07-19 Colombia Imports
PINILLA MONTOYA CARLOS ANDRES
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXXX
2017-10-10 Colombia Imports
PINILLA MONTOYA CARLOS ANDRES
XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXX X XX
2020-05-28 Colombia Imports
PINILLA MONTOYA CARLOS ANDRES
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX
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Contact information for Pinilla Montoya Carlos Andres

 
Address
CR 15 13 35 LC 1 CUNDINAMARCA
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575007945817
Shipment Date
2017-07-19
Filing Date
2017-07-19
Consignee
Pinilla Montoya Carlos Andres
Consignee (Original Format)
PINILLA MONTOYA CARLOS ANDRES CR 15 13 35 LC 1
NIT ID (Original Format)
10012722
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
66
Shipper
US Technology
Shipper (Original Format)
US TECHNOLOGY 1997 NW 87TH AVENUE DORAL FLORIDA 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS LTDA 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
48556
HS Code
8525802000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X XX XXXX XXX XX XXXX XXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
14.96
Net Weight (kg)
13.46
Value of Goods, CIF (USD)
$1,983
Value of Goods, FOB (USD)
$1,892
Freight Cost
81.24
Freight Value
90.7
Insurance Cost
9.46
Total Tax Paid
1506000
Acceptance Date
2017-07-19
Acceptance Number
32017001030110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
614349
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1982.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
66
Document Identifier
287481216
Document Type
N
Exchange Rate
3043.6
Flag Code
249
Identification Formula
32017001030110
Import Type
1
Incomex Office
99
Invoice Date
2017-06-07
Invoice Number
09025
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS LTDA NIVEL 2
Municipality
66001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-06-14
Payment Form
1
Payment Value
1506000
Preprinted Number
32017001030110
Subheadings
1
Tariff Base
6034546
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6336546
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1204000
Value Added Tax Total
1204000
Verification Number
1