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Supply Chain Intelligence about:

Grupo De Inversiones Montecarlo S.A.S

企业页面   Colombia

See Grupo De Inversiones Montecarlo S.A.S's products and suppliers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

2 South American shipments available for Grupo De Inversiones Montecarlo S.A.S
日期 数据来源 供应商 详细信息
2019-10-03 Colombia Imports
GRUPO DE INVERSIONES MONTECARLO S.A.S
DO 1910-845 PEDIDO IE190803-023 , DECLARACION 2 DE 2;FACTURA(S):.006;MERCANCIA USADA, LICE
2019-10-03 Colombia Imports
GRUPO DE INVERSIONES MONTECARLO S.A.S
DO 1910-845, PEDIDO: IE190803-023 , DECLARACION 1 DE 2;FACTURA(S):.006;MERCANCIA USADA, LI
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Contact information for Grupo De Inversiones Montecarlo S.A.S

 
地址
CR 45 9 SUR 29 IN 103 BOYACA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575010092620
Filing Date
2019-10-03
Shipment Date
2019-07-04
Consignee
Grupo De Inversiones Montecarlo S.A.S
Consignee (Original Format)
GRUPO DE INVERSIONES MONTECARLO S.A.S CR 45 9 SUR 29 IN 103
NIT ID (Original Format)
900504308
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
redacted
Shipper (Original Format)
LUISA TABARES RIO ABAJO CALLE 7 MARES LAS PALMERA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
Shipment Origin
Panama
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1373836800
HS Code
9016001100
Goods Shipped
DO 1910-845 PEDIDO IE190803-023 , DECLARACION 2 DE 2;FACTURA(S):.006;MERCANCIA USADA, LICE
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.97
Net Weight (kg)
4.47
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$50
Freight Cost
92.86
Freight Value
92.93
Insurance Cost
0.07
Total Tax Paid
142000
Acceptance Date
2019-10-02
Acceptance Number
32019001623037
Annual License
2019
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
174349
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
142.93
Declaration Type
2
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
5
Document Identifier
328754349
Document Type
L
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001623037
Import Type
1
Incomex Office
3
Invoice Date
2019-07-03
Invoice Number
.006
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 1
License Number
40021572
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2019-07-03
Payment Form
1
Payment Value
142000
Preprinted Number
32019001623037
Subheadings
2
Tariff Base
491066
Total Paid
142000
User Type
23
Value Added Tax Base
491066
Value Added Tax Paid
93000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
4