Comercializadora Y Administradora Monterrey S.A.S, CR. 6 14 43 OF 211 CUNDINAMARCA | Informe del Comprador — Panjiva
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Comercializadora Y Administradora Monterrey S.A.S

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

2 South American shipments available for Comercializadora Y Administradora Monterrey S.A.S
Fecha fuente de datos Proveedor Detalles
2012-10-18 Colombia Imports
COMERCIALIZADORA Y ADMINISTRADORA MONTERREY S.A.S
DO SI48122536 PEDIDO PEDIDO DECLARACION 1 DE 2;FACTURA(S)=996;COD.UAP= NOS ACOGEMOS AL DEC
2012-10-18 Colombia Imports
COMERCIALIZADORA Y ADMINISTRADORA MONTERREY S.A.S
DO SI48122536 PEDIDO PEDIDO DECLARACION 2 DE 2;FACTURA(S)=909;COD.UAP= NOS ACOGEMOS AL DEC
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Contact information for Comercializadora Y Administradora Monterrey S.A.S

 
Dirección
CR. 6 14 43 OF 211 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003718221
Filing Date
2012-10-18
Shipment Date
2012-10-05
Consignee
Comercializadora Y Administradora Monterrey S.A.S
Consignee (Original Format)
COMERCIALIZADORA Y ADMINISTRADORA MONTERREY S.A.S CR. 6 14 43 OF 211
NIT ID (Original Format)
900403759
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Manufacturas Lenin
Shipper (Original Format)
MANUFACTURAS LENIN CALLE INDUSTRI 3655
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
C912000378
HS Code
8438101000
Goods Shipped
DO SI48122536 PEDIDO PEDIDO DECLARACION 1 DE 2;FACTURA(S)=996;COD.UAP= NOS ACOGEMOS AL DEC
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1675.8
Net Weight (kg)
1508.24
Value of Goods, CIF (USD)
$37,379
Value of Goods, FOB (USD)
$34,170
Freight Cost
1544.08
Freight Value
3209.03
Insurance Cost
170.88
Total Tax Paid
10751000
Acceptance Date
2012-10-17
Acceptance Number
482012000457119
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
96723
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
37379.03
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
201529024
Document Type
N
Economic Activity
9309
Exchange Rate
1797.68
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-13
Invoice Number
996
Legal Representative Document
7381491
Legal Representative Name
PADILLA SUAREZ HUGO ALFREDO
Municipality
11001.0
Number Packages
19
Other Costs
1494.07
Packaging Code
PK
Payment Date
2012-09-30
Payment Form
1
Payment Value
10751000
Preprinted Number
482012000457119
Subheadings
2
Tariff Base
67195535
Total Paid
10751000
User Type
23
Value Added Tax Base
67195535
Value Added Tax Paid
10751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10751000
Value Added Tax Total
10751000
Verification Number
3