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

Grupo Moro Limitada

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Grupo Moro Limitada's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

198 South American shipments available for Grupo Moro Limitada

Date Data Source Supplier Details
2016-07-19
See all 198 south american shipments for Grupo Moro Limitada with Panjiva's South America data add-on.
Request a DemoorSign Up
2017-02-15
2017-01-18 Colombia Imports GRUPO MORO LIMITADA DO BV7IE059 DECLARACION 1 DE 1, FACTURA(S) 20161127,// 2 UNIDAD; PRODUCTO MAQUINA PARA PIN
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 38 suppliers of Grupo Moro Limitada

Learn more about network view





Contact information for Grupo Moro Limitada

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

       

Sample Bill of Lading

198 shipment records available

Bill of Lading Number 575007091149
Shipment Date 2016-07-19
Consignee #<JointCompany:0x000000129fe4c8>
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:0x00000017955e68>
Shipper (Original Format) HT S.P.A. VIA CONEGLIANO 73/B 31058 SUSEGANA
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Italy
Transport Method Air
Transport Document SPE01601416
HS Code 8516800090
Goods Shipped DO BB6IU138 DECLARACION 1 DE 1, FACTURA(S) FAC3864,// 100 UNIDAD; PRODUCTO RESISTENCIA CAL
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 29.0
Net Weight (kg) 28.0
Value of Goods, CIF (USD) $2,656
Value of Goods, FOB (USD) $2,259
Freight Cost 202.0
Freight Value 397.0
Insurance Cost 80.0
Total Tax Paid 1917000
Acceptance Date 2016-07-21
Acceptance Number 32016000967241
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 452953
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2656.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 268476411
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-21
Flag Code 275
Identification Formula 2016001000000
Import Type 1
Incomex Office 99
Invoice Date 2016-07-12
Invoice Number FAC3864
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Municipality 68001.0
Number Packages 2
Other Costs 115.0
Packaging Code CT
Payment Date 2016-07-14
Payment Form 1
Payment Value 1917000
Preprinted Number 32016000967241
Subheadings 1
Tariff Base 7763879
Tariff Percentage 7.5
Tariff Subtotal 582000
Tariff Total 582000
User Type 23
Value Added Tax Base 8345879
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1335000
Value Added Tax Total 1335000
Verification Number 4


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients