Moda Insumos Group S.A.S, AV 9 10 90 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Moda Insumos Group S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Moda Insumos Group S.A.S

Date Data Source Supplier Details
2015-06-04
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2015-06-04
2015-06-10 Colombia Imports MODA INSUMOS GROUP S.A.S DO. 3176; DECLARACION 1 /1;FACTURA(S):7982020723; ; IMPORTACION EXENTA DE REGISTRO DE IMPO
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Contact information for Moda Insumos Group S.A.S

 
Address AV 9 10 90 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575006163421
Shipment Date 2015-06-04
Consignee #<JointCompany:0x00000004c2ea58>
Consignee (Original Format) MODA INSUMOS GROUP S.A.S AV 9 10 90 BRR CENTRO
NIT ID (Original Format) 900774929
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000004b22f10>
Shipper (Original Format) GUANGZHOU PINYUE INT TRADE CO., LTD 2 F HECHENG INT GIFT CITY G WEST NO
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer AGENCIA DE ADUANAS ISASO 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 China
Transport Method Air
Transport Document 626870362321
HS Code 7117190000
Goods Shipped DO. 3538 DECLARACION 2/2. IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON
Item Quantity 126.43
Item Quantity Unit KG
Gross Weight (kg) 127.71
Net Weight (kg) 126.43
Value of Goods, CIF (USD) $1,281
Value of Goods, FOB (USD) $787
Freight Cost 489.57
Freight Value 493.5
Insurance Cost 3.93
Total Tax Paid 1107000
Acceptance Date 2015-06-12
Acceptance Number 32015000840541
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 204345
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 1280.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 247128301
Document Type N
Exchange Rate 2588.56
Filing Date 2015-06-16
Flag Code 249
Identification Formula 2015000800000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-30
Invoice Number 7982020815
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality 54001.0
Number Packages 13
Packaging Code CT
Payment Date 2015-06-03
Payment Form 1
Payment Value 1107000
Preprinted Number 32015000840541
Subheadings 2
Tariff Base 3315169
Tariff Paid 497000
Tariff Percentage 15.0
Tariff Subtotal 497000
Tariff Total 497000
Total Paid 1107000
User Type 23
Value Added Tax Base 3812169
Value Added Tax Paid 610000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 610000
Value Added Tax Total 610000
Verification Number 9


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