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Monarq

Perfil de la empresa   Netherlands

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Cleaned and organized South American shipments

134 South American shipments available for Monarq
Fecha fuente de datos Clientes Detalles
2020-06-25 Colombia Imports
BOGOURMET SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XX
2021-05-06 Colombia Imports
BOGOURMET SAS
XX XXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XXXXX
2021-05-19 Colombia Imports
BOGOURMET SAS
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXX XX XX XXX
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Contact information for Monarq

 
Dirección
STARGARDLAAN 1, 1404 BC BUSSUM STARGARDLAAN
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 39 - Plastics and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
3455948
Shipment Date
2020-06-25
Filing Date
2020-06-25
Consignee
Bogourmet Sas
Consignee (Original Format)
BOGOURMET SAS CL 116 15 B 26 OF 403
NIT ID (Original Format)
900411159
Consignee Class
P
Consignee Province
11
Shipper
Monarq
Shipper (Original Format)
MONARQ STARGARDLAAN 1, 1404 BC BUSSUM, THE
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
CARMS00997
Industry - GICS
[#<GicsCode id: 8, gics_code: "30201020", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Distillers & Vintners">]
HS Code
2208709000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XX
Item Quantity
202.5
Item Quantity Unit
L
Gross Weight (kg)
225.0
Net Weight (kg)
202.5
Value of Goods, CIF (USD)
$1,855
Value of Goods, FOB (USD)
$1,813
Freight Cost
33.96
Freight Value
41.95
Insurance Cost
7.99
Total Tax Paid
1447000
Acceptance Date
2020-06-25
Acceptance Number
32020000735639
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324856
Customs Agent
2
Customs Code
C202
Customs Declaration
3
Customs Value
1855.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
346021343
Document Type
R
Exchange Rate
3760.22
Flag Code
169
Identification Formula
32020000735639
Import Type
1
Incomex Office
3
Invoice Date
2018-07-30
Invoice Number
180491
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50306245
Municipality
11001.0
Number Packages
30
Packaging Code
PK
Payment Date
2018-08-01
Payment Form
1
Payment Value
1447000
Preprinted Number
32020000735639
Subheadings
1
Tariff Base
6975659
Tariff Percentage
15.0
Tariff Subtotal
1046000
Tariff Total
1046000
User Type
23
Value Added Tax Base
8021659
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
401000
Value Added Tax Total
401000
Verification Number
3

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