Moab Ltda, CL 63 3 09 CUNDINAMARCA | Buyer Report — Panjiva
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Moab Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Moab Ltda
Date Data Source Supplier Details
2014-09-19 Colombia Imports
MOAB LTDA.
D.O. 2-1957-14, AGENCIA DE ADUANAS AGENCOMEX S.A.S, NIVEL 2, DEPOSITO REPREMUNDO 1, (720UN
2014-10-24 Colombia Imports
MOAB LTDA.
D.O.FS - 6135 C869 IMPORTACION EXENTA DE REGISTRO DE IMPORTACION. LAS DEMÁS MANUFACTURAS
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Contact information for Moab Ltda

 
Address
CL 63 3 09 CUNDINAMARCA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575005506065
Filing Date
2014-09-19
Shipment Date
2014-09-07
Consignee
Moab Ltda
Consignee (Original Format)
MOAB LTDA. CL 63 3 09
NIT ID (Original Format)
830124942
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Squirt
Shipper (Original Format)
SQUIRT 121GLADIOLUS AVE BRETON ON SEA KNYS
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
South Africa
Port of Lading Country (Original Format)
South Africa
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Africa
Transport Method
Air
Transport Document
125-75690495
HS Code
3403990000
Goods Shipped
D.O. 2-1957-14, AGENCIA DE ADUANAS AGENCOMEX S.A.S, NIVEL 2, DEPOSITO REPREMUNDO 1, (720UN
Item Quantity
167.4
Item Quantity Unit
KG
Gross Weight (kg)
186.0
Net Weight (kg)
167.4
Value of Goods, CIF (USD)
$3,812
Value of Goods, FOB (USD)
$3,072
Freight Cost
595.0
Freight Value
739.94
Insurance Cost
15.35
Total Tax Paid
1645000
Acceptance Date
2014-09-17
Acceptance Number
32014001452841
Bank Branch ID
44
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58483
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3811.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
234344508
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-20
Invoice Number
00070940
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
129.59
Packaging Code
BX
Payment Date
2014-08-28
Payment Form
8
Payment Value
1645000
Preprinted Number
32014001452841
Subheadings
1
Tariff Base
7546854
Tariff Paid
377000
Tariff Percentage
5.0
Tariff Subtotal
377000
Tariff Total
377000
Total Paid
1645000
User Type
23
Value Added Tax Base
7923854
Value Added Tax Paid
1268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1268000
Value Added Tax Total
1268000
Verification Number
4