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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

248 South American shipments available for Moabi S.A.S.
Date Data Source Supplier Details
2011-01-31 Colombia Imports
MOABI S A S
XX XXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXX XXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXX XXX X
2011-01-31 Colombia Imports
MOABI S A S
XX XXX XX XXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXX XXXXXX XXXXXXXXXXX XX XXXXXX X XXXX XXXX XXX
2011-01-31 Colombia Imports
MOABI S A S
XX XXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXX XXX XXXX
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Contact information for Moabi S.A.S.

 
Address
TV 93 53 32 IN 67 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. 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
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

248 shipment records available

Bill of Lading Number
116575001815
Filing Date
2011-01-31
Shipment Date
2011-01-31
Consignee
Moabi S.A.S.
Consignee (Original Format)
MOABI S A S TRANSVERSAL 93 NO 53 32 INTERIOR 67
NIT ID (Original Format)
900365178
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
11
Shipper
Matriz Ideas S.A.
Shipper (Original Format)
MATRIZ IDEAS S A MANUEL ANTONIO TOCORNAL 356
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS LOPEZ HNOS S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Country of Sale
Chile
Transport Method
Maritime
Transport Document
6394488589
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXX XXX XXXXXX XXX XXXX XXXXXXX XXXXXXXX XXXX XXX X
Item Quantity
912.0
Item Quantity Unit
U
Gross Weight (kg)
331.67
Net Weight (kg)
298.5
Value of Goods, CIF (USD)
$3,401
Value of Goods, FOB (USD)
$2,751
Freight Cost
423.21
Freight Value
650.06
Insurance Cost
29.93
Acceptance Date
2011-01-26
Acceptance Number
8720110000211
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
33377
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3401.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
25
Document Identifier
173207273
Economic Activity
5236
Exchange Rate
1849.59
Flag Code
43
Identification Formula
5007003271681
Import Type
1
Incomex Office
99
Invoice Date
2011-01-18
Invoice Number
120
Legal Representative Document
8765931
Legal Representative Name
SILVA ARIAS FELIX NEFTALI
Municipality
11001.0
Number Packages
33
Other Costs
196.92
Packaging Code
PK
Payment Date
2010-10-18
Payment Form
1
Payment Value
2102000
Preprinted Number
20104090017168
Tariff Base
6290936
Tariff Paid
944000
Tariff Percentage
15.0
Tariff Subtotal
944000
Tariff Total
944000
Total Paid
2102000
User ID
210
User Type
53
Value Added Tax Base
7234936
Value Added Tax Paid
1158000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1158000
Value Added Tax Total
1158000
Verification Number
1

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