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Supply Chain Intelligence about:

Tovar Monroy Michael

Company profile   Colombia

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Cleaned and organized South American shipments

52 South American shipments available for Tovar Monroy Michael
Date Data Source Supplier Details
2017-03-22 Colombia Imports
TOVAR MONROY MICHAEL
X XXX XXX XXXX XXXX XXXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
2017-03-24 Colombia Imports
TOVAR MONROY MICHAEL
X XXX XXX XXXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXXXX
2017-03-31 Colombia Imports
TOVAR MONROY MICHAEL
X XXX XXX XXXX XXXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXX XXXXX
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Contact information for Tovar Monroy Michael

 
Address
CL 11 6 60 NARINO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575007677106
Shipment Date
2017-03-22
Filing Date
2017-03-22
Consignee
Tovar Monroy Michael
Consignee (Original Format)
TOVAR MONROY MICHAEL CL 11 6 60
NIT ID (Original Format)
700036901
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Shipper
Aeon Industries Corporation Ltd.
Shipper (Original Format)
AEON INDUSTRIES CORPORATION LTD NO 61 HAIER ROAD QINGDAO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QOOE1700063
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005100000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
Item Quantity
2754.18
Item Quantity Unit
M2
Gross Weight (kg)
27500.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$8,849
Value of Goods, FOB (USD)
$7,161
Freight Cost
1680.0
Freight Value
1688.59
Insurance Cost
8.59
Total Tax Paid
4916000
Acceptance Date
2017-03-21
Acceptance Number
352017000104054
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
100285
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
8849.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
281931315
Document Type
N
Exchange Rate
2923.96
Flag Code
43
Identification Formula
35201700010405
Import Type
1
Incomex Office
99
Invoice Date
2017-01-22
Invoice Number
AE1701004-4
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
17001.0
Number Packages
10
Packaging Code
PK
Payment Date
2017-01-29
Payment Form
1
Payment Value
4916000
Preprinted Number
352017000104054
Subheadings
1
Tariff Base
25875467
Total Paid
4916000
User Type
23
Value Added Tax Base
25875467
Value Added Tax Paid
4916000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4916000
Value Added Tax Total
4916000
Verification Number
3

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