Recreaciones Montoya Quintero S.A.S., CORR DE ROZO KM 1 VIA CERRITO, Colombia | Buyer Report — Panjiva
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Recreaciones Montoya Quintero S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Recreaciones Montoya Quintero S.A.S.

Date Data Source Supplier Details
2014-01-06
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2016-09-17
2017-01-25 Colombia Imports RECREACIONES MONTOYA QUINTERO S.A.S. / DIM 1/1 - NOS ACOGEMOS AL DECRETO 0925/2013 MERCANCIA EXENTA DE REGISTRODE IMPORTACION.
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See all 3 suppliers of Recreaciones Montoya Quintero S.A.S.

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Top suppliers
  1. J & J Amusements, Inc
3 suppliers available




Contact information for Recreaciones Montoya Quintero S.A.S.

 
Address CORR DE ROZO KM 1 VIA CERRITO, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004916839
Shipment Date 2014-01-06
Consignee #<JointCompany:0x00000003a25898>
Consignee (Original Format) RECREACIONES MONTOYA QUINTERO S.A.S. CORR DE ROZO KM 1 VIA CERRITO
NIT ID (Original Format) 815005117
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000003a10100>
Shipper (Original Format) FALGAS AMUSEMENT RIDES USA CORP. 1792 BELL TOWER LANE WESTON,FL 3332
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 951225054
HS Code 9504309000
Goods Shipped (1 DE 1 DEC.).DO NO.BUN00006=066-IMP-2014.NO REQUIERE REGISTRO DE IMPORTACION DECRETO 0925
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 1600.0
Net Weight (kg) 1520.0
Value of Goods, CIF (USD) $50,794
Value of Goods, FOB (USD) $47,144
Freight Cost 3414.28
Freight Value 3650.0
Insurance Cost 235.72
Total Tax Paid 15824000
Acceptance Date 2014-01-22
Acceptance Number 352014000022180
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 55325
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 50793.56
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 76
Document Identifier 222269434
Document Type N
Exchange Rate 1947.15
Filing Date 2014-01-22
Flag Code 741
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-29
Invoice Number 63
Legal Representative Document 890505268
Legal Representative Name AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality 76520.0
Number Packages 15
Packaging Code YY
Payment Date 2013-12-08
Payment Form 8
Payment Value 15824000
Preprinted Number 352014000022180
Subheadings 1
Tariff Base 98902680
User Type 23
Value Added Tax Base 98902680
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15824000
Value Added Tax Total 15824000
Verification Number 4


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