Grupo Moro Limitada, Calle 14 14-56 B. Gaitan, Bucaramanga, Santander, Colombia | Buyer Report — Panjiva
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Grupo Moro Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

196 South American shipments available for Grupo Moro Limitada

Date Data Source Supplier Details
2016-03-08
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2016-03-08
2016-07-19 Colombia Imports GRUPO MORO LIMITADA DO BB6IU138 DECLARACION 1 DE 1, FACTURA(S) FAC3864,// 100 UNIDAD; PRODUCTO RESISTENCIA CAL
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Contact information for Grupo Moro Limitada

 
Address Calle 14 14-56 B. Gaitan, Bucaramanga, Santander, Colombia
 
 

       

Sample Bill of Lading

196 shipment records available

Bill of Lading Number 575006777360
Shipment Date 2016-03-08
Consignee #<JointCompany:0x0000001f5c75c8>
Consignee (Original Format) GRUPO MORO LIMITADA CL 14 14 56 BRR GAITAN
NIT ID (Original Format) 804011861
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001d34d6c8>
Shipper (Original Format) JIEYANG CITY RONGTONG PLASTIC MOULD CO LTD NIUQIAOCHI WEST FENGWEI INDUSTRIAL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document JXNBVT1612030
HS Code 8480719000
Goods Shipped DO BV6IM144 DECLARACION 1 DE 6, FACTURA(S) 20160120,// 10 UNIDAD; PRODUCTO MOLDE PARA ZAPA
Item Quantity 19.0
Item Quantity Unit U
Gross Weight (kg) 3391.59
Net Weight (kg) 3207.0
Value of Goods, CIF (USD) $11,838
Value of Goods, FOB (USD) $11,505
Freight Cost 203.05
Freight Value 333.91
Insurance Cost 67.86
Total Tax Paid 6069000
Acceptance Date 2016-03-18
Acceptance Number 352016000092314
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 139731
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 11838.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 68
Document Identifier 262085523
Document Type N
Exchange Rate 3204.27
Filing Date 2016-03-18
Flag Code 580
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-20
Invoice Number 20160120
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 68001.0
Number Packages 40
Other Costs 63.0
Packaging Code YY
Payment Date 2016-02-02
Payment Form 10
Payment Value 6069000
Preprinted Number 352016000092314
Subheadings 6
Tariff Base 37933462
User Type 23
Value Added Tax Base 37933462
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6069000
Value Added Tax Total 6069000
Verification Number 3


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