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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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
150.59
Net Weight (kg)
135.53
Value of Goods, CIF (USD)
$1,900
Value of Goods, FOB (USD)
$1,793
Freight Cost
85.98
Freight Value
106.92
Insurance Cost
7.17
Total Tax Paid
1144000
Acceptance Date
2012-12-11
Acceptance Number
32012001805585
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
138236
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1899.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203440430
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-06
Invoice Number
0006489
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
267
Other Costs
13.77
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
5
Payment Value
1144000
Preprinted Number
32012001805585
Subheadings
5
Tariff Base
3426506
Tariff Paid
514000
Tariff Percentage
15.0
Tariff Subtotal
514000
Tariff Total
514000
Total Paid
1144000
User Type
23
Value Added Tax Base
3940506
Value Added Tax Paid
630000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
630000
Value Added Tax Total
630000
Verification Number
6

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