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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199 South American shipments available for Grupo Moro Limitada

Date Data Source Supplier Details
2017-02-15
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2017-01-18
2017-04-19 Colombia Imports GRUPO MORO LIMITADA DO BV17IA262 DECLARACION 1 DE 1, FACTURA(S) 20170308,// 2 UNIDAD; PRODUCTO MAQUINA PARA PI
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Contact information for Grupo Moro Limitada

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

       

Sample Bill of Lading

199 shipment records available

Bill of Lading Number 575007619438
Shipment Date 2017-02-15
Consignee Grupo Moro Limitada
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 Saki Trading Co Ltd
Shipper (Original Format) SAKI TRADING CO., LTD C408 BAIYUNDADAO NORTH BAIYUN DISTR
Carrier (Original Format) NAVES 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 EURFLB16D2513BUN
HS Code 8443199000
Goods Shipped DO BV7IF058 DECLARACION 1 DE 1, FACTURA(S) 20170103,// 1 UNIDAD; PRODUCTO MAQUINA PARA PIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 185.0
Net Weight (kg) 175.75
Value of Goods, CIF (USD) $1,080
Value of Goods, FOB (USD) $950
Freight Cost 50.0
Freight Value 130.0
Insurance Cost 50.0
Total Tax Paid 589000
Acceptance Date 2017-02-27
Acceptance Number 352017000077954
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 208953
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1080.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 68
Document Identifier 281036724
Document Type N
Economic Activity 1926
Exchange Rate 2871.67
Filing Date 2017-02-27
Flag Code 434
Identification Formula 35201700007795
Import Type 1
Incomex Office 99
Invoice Date 2017-01-03
Invoice Number 20170103
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality 68001.0
Number Packages 1
Other Costs 30.0
Packaging Code YY
Payment Date 2017-01-11
Payment Form 8
Payment Value 589000
Preprinted Number 352017000077954
Subheadings 1
Tariff Base 3101404
User Type 23
Value Added Tax Base 3101404
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 589000
Value Added Tax Total 589000
Verification Number 8


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