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Supply Chain Intelligence about:

Montana Group S.A.S

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

54 South American shipments available for Montana Group S.A.S
Fecha fuente de datos Proveedor Detalles
2023-06-05 Colombia Imports
MONTANA GROUP S.A.S
XX XXXXX X XX XXXXX XXXX XXXX XX XXXXX XX XXX XXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXX XXXX
2023-06-05 Colombia Imports
MONTANA GROUP S.A.S
XXX XXX XXXXX X XX XXXXX XXXX XXXX XX XXXXX XX XXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXX
2023-06-05 Colombia Imports
MONTANA GROUP S.A.S
XXX XXXXX X XX XXXXX XXX XXXX XX XXXXX XX XXXXX XXXXX XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XX
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See all 2 suppliers of Montana Group S.A.S

Contact information for Montana Group S.A.S

 
Dirección
CR 66 10 A 35 LC 200
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
499
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Montana Group S.A.S
Consignee (Original Format)
MONTANA GROUP S.A.S CR 66 10 A 35 LC 200
NIT ID (Original Format)
900707301
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
76
Shipper
Triom Ltd.
Shipper (Original Format)
TRIOM LIMITED ROOM 1107 11/F HAIPHONG MANSION 53-
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XX XXXXX X XX XXXXX XXXX XXXX XX XXXXX XX XXX XXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXX XXX XXXXX XXXX
Item Quantity
828.0
Item Quantity Unit
2U
Gross Weight (kg)
655.85
Net Weight (kg)
603.38
Value of Goods, CIF (USD)
$5,772
Value of Goods, FOB (USD)
$5,382
Freight Cost
378.8
Freight Value
389.56
Insurance Cost
10.76
Total Tax Paid
9380000
Acceptance Date
2023-06-05
Acceptance Number
882023000045182
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
193134
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
5771.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
412281992
Document Type
N
Exchange Rate
4410.49
Flag Code
351
Identification Formula
88202300004518.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
TI-1338
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
329
Packaging Code
PK
Payment Date
2022-10-23
Payment Form
5
Payment Value
9380000
Preprinted Number
882023000045182
Subheadings
2
Tariff Base
25455408
Tariff Percentage
15.0
Tariff Subtotal
3818000
Tariff Total
3818000
User Type
23
Value Added Tax Base
29273408
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5562000
Value Added Tax Total
5562000
Verification Number
8

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