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Supply Chain Intelligence about:

El Moro Avv

Company profile   Aruba

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Top countries/regions supplied by El Moro Avv
Destination Country/Region
  • Colombia
    113 shipments (100.0%)

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Cleaned and organized South American shipments

113 South American shipments available for El Moro Avv
Date Data Source Customer Details
2018-12-28 Colombia Imports
BATERIAS WILLARD S.A
XX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
2019-01-09 Colombia Imports
BATERIAS WILLARD S.A
XX XXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXXXXX XX XX XXX
2019-08-23 Colombia Imports
BATERIAS WILLARD S.A
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXX X X X XXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
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Contact information for El Moro Avv

 
Address
LIOYD G. SMITH BOULEVARD 62, ORANJE ORANJESTAD
 
 
Top HS Codes
  1. HS 78 - Lead and articles thereof

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Sample Bill of Lading

113 shipment records available

Bill of Lading Number
575009593677
Shipment Date
2018-12-28
Filing Date
2018-12-28
Consignee
Baterias Willard S.A.
Consignee (Original Format)
BATERIAS WILLARD S.A PARQUE INDUSTRIAL MALAMBO PIMSA
NIT ID (Original Format)
800022558
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Baterias Willard S.A.
Consignee Domestic HQ
Baterias Willard S.A.
Shipper
El Moro Avv
Shipper (Original Format)
EL MORO AVV LLOYD G. SMITH BOULEVARD 62, ORANJE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin
Venezuela
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Aruba
Transport Method
Maritime
Transport Document
SUDU28262AE4WVK1
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7801100000
Goods Shipped
XX XXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
99974.0
Item Quantity Unit
KG
Gross Weight (kg)
99974.0
Net Weight (kg)
99974.0
Value of Goods, CIF (USD)
$203,209
Value of Goods, FOB (USD)
$197,965
Freight Cost
5188.0
Freight Value
5244.88
Insurance Cost
56.88
Total Tax Paid
125361000
Acceptance Date
2018-12-26
Acceptance Number
872018000302387
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
78834
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
203209.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
317826948
Document Type
N
Exchange Rate
3246.86
Flag Code
580
Identification Formula
87201800030238
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
430377-2
Legal Representative Document
802000259
Legal Representative Name
AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Municipality
8433.0
Number Packages
119
Packaging Code
PK
Payment Date
2018-12-09
Payment Form
1
Payment Value
125361000
Preprinted Number
872018000302387
Subheadings
1
Tariff Base
659792472
User Type
23
Value Added Tax Base
659792472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
125361000
Value Added Tax Total
125361000

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