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Supply Chain Intelligence about:

Monica Colombia S.A.S.

Perfil de la empresa   Colombia

See Monica Colombia S.A.S.'s products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Monica Colombia S.A.S.
Origin Country/Region
  • Brazil
    51 shipments (38.9%)
  • Argentina
    50 shipments (38.2%)
  • United States
    23 shipments (17.6%)
  • Bolivia
    5 shipments (3.8%)
  • China
    1 shipments (0.8%)
  • South Korea
    1 shipments (0.8%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

131 South American shipments available for Monica Colombia S.A.S.
Fecha fuente de datos Proveedor Detalles
2021-07-21 Colombia Imports
MONICA COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
2021-07-21 Colombia Imports
MONICA COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX
2021-07-21 Colombia Imports
MONICA COLOMBIA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See all 12 suppliers of Monica Colombia S.A.S.

Contact information for Monica Colombia S.A.S.

 
Dirección
CR 22 5 B 114 BG D 1 PAR CC LA PRIMA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 73 - Iron or steel articles
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 39 - Plastics and articles thereof
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

131 shipment records available

Bill of Lading Number
575011625328
Shipment Date
2021-07-21
Filing Date
2021-07-21
Consignee
Monica Colombia S.A.S.
Consignee (Original Format)
MONICA COLOMBIA S.A.S. CR 22 5 B 114 BG L 1 PAR COMERCIAL L
NIT ID (Original Format)
900228513
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
50
Shipper
Implementos Agricolas Jan SA
Shipper (Original Format)
IMPLEMENTOS AGRICOLAS JAN S/A AV. DR. WALDOMIRO GRAEFF 557
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
CAE21008657
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
93.38
Net Weight (kg)
84.04
Value of Goods, CIF (USD)
$1,338
Value of Goods, FOB (USD)
$1,004
Freight Cost
184.09
Freight Value
333.19
Insurance Cost
149.1
Total Tax Paid
968000
Acceptance Date
2021-07-21
Acceptance Number
32021000815108
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697869
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1337.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
50
Document Identifier
366817524
Document Type
N
Exchange Rate
3809.07
Flag Code
105
Identification Formula
32021000815108
Import Type
1
Incomex Office
99
Invoice Date
2021-06-24
Invoice Number
395/2020
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
50001.0
Number Packages
13
Packaging Code
YY
Payment Date
2021-06-25
Payment Form
1
Payment Value
968000
Preprinted Number
32021000815108
Subheadings
3
Tariff Base
5095050
User Type
23
Value Added Tax Base
5095050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
968000
Value Added Tax Total
968000
Verification Number
9

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