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Supply Chain Intelligence about:

Moabi S.A.S.

Company profile   Colombia

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Cleaned and organized South American shipments

972 South American shipments available for Moabi S.A.S.
Date Data Source Supplier Details
2012-12-12 Colombia Imports
MOABI S.A.S.
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
2012-12-12 Colombia Imports
MOABI S.A.S.
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
2012-12-19 Colombia Imports
MOABI S.A.S.
XX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX
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Contact information for Moabi S.A.S.

 
Address
CR 11 94 02 OF 401 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

972 shipment records available

Bill of Lading Number
575003882796
Shipment Date
2012-12-12
Filing Date
2012-12-12
Consignee
Moabi S.A.S.
Consignee (Original Format)
MOABI S.A.S. CR 11 94 02 OF 401
NIT ID (Original Format)
900365178
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Matriz Ideas S.A.
Shipper (Original Format)
MATRIZ IDEAS S.A. MANUEL ANTONIO TOCORNAL 356 SANTIAG
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
SCL7AYN675
HS Code
4419000000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
1344.0
Item Quantity Unit
U
Gross Weight (kg)
292.39
Net Weight (kg)
263.15
Value of Goods, CIF (USD)
$3,689
Value of Goods, FOB (USD)
$3,481
Freight Cost
166.94
Freight Value
207.6
Insurance Cost
13.92
Total Tax Paid
2222000
Acceptance Date
2012-12-11
Acceptance Number
32012001805587
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138238
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3688.56
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203440428
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
0006572
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
267
Other Costs
26.74
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
5
Payment Value
2222000
Preprinted Number
32012001805587
Subheadings
5
Tariff Base
6653019
Tariff Paid
998000
Tariff Percentage
15.0
Tariff Subtotal
998000
Tariff Total
998000
Total Paid
2222000
User Type
23
Value Added Tax Base
7651019
Value Added Tax Paid
1224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1224000
Value Added Tax Total
1224000

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