Moabi S.A.S., TV 93 53 32 IN 67, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Moabi S.A.S.

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Moabi S.A.S.'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

248 South American shipments available for Moabi S.A.S.

Date Data Source Supplier Details
2010-12-18
See all 248 south american shipments for Moabi S.A.S. with Panjiva's South America data add-on.
Request a DemoorSign Up
2010-12-18
2010-12-18 Colombia Imports MOABI S.A.S. DO BOG151/10 PEDIDO 41N0034966 DECLARACION 1 DE 3;FACTURA(S)=100; RESOLUCIÓN DE LA DIAN 46
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 3 suppliers of Moabi S.A.S.

Learn more about network view

Top suppliers
  1. Matriz Ideas S.A.
3 suppliers available




Contact information for Moabi S.A.S.

 
Address TV 93 53 32 IN 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

248 shipment records available

Bill of Lading Number 575001875236
Shipment Date 2010-12-18
Consignee Moabi S.A.S.
Consignee (Original Format) MOABI S.A.S. TV 93 53 32 IN 67
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
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 41N0034966
HS Code 6307909000
Goods Shipped DO BOG151/10 PEDIDO 41N0034966 DECLARACION 3 DE 3;FACTURA(S)=100; NOS ACOGEMOS AL DECRETO
Item Quantity 680.0
Item Quantity Unit U
Gross Weight (kg) 316.71
Net Weight (kg) 285.05
Value of Goods, CIF (USD) $4,933
Value of Goods, FOB (USD) $1,953
Freight Cost 300.59
Freight Value 2980.0
Insurance Cost 21.26
Total Tax Paid 4102000
Acceptance Date 2010-12-23
Acceptance Number 32010001314543
Bank Branch ID 629
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 52236
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 4933.35
Declaration Type 2
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 25
Document Identifier 171565077
Document Type N
Economic Activity 5236
Exchange Rate 1916.09
Filing Date 2010-12-27
Flag Code 580
Identification Formula 2010001300000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-30
Invoice Number 100
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 11001.0
Number Packages 150
Other Costs 2658.15
Packaging Code CT
Payment Date 2010-12-10
Payment Form 1
Payment Value 4102000
Preprinted Number 32010001314543
Subheadings 3
Tariff Base 9452743
Tariff Paid 1418000
Tariff Percentage 15.0
Tariff Subtotal 1418000
Tariff Total 1418000
Total Paid 4102000
User Type 23
Value Added Tax Base 10870743
Value Added Tax Paid 1739000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1739000
Value Added Tax Total 1739000
Verification Number 7


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients