Mokana Club Ltda., LAGUITO CR 1 A 1 A 80, HUILA, Colombia | Buyer Report — Panjiva
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Mokana Club Ltda.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Mokana Club Ltda.

Date Data Source Supplier Details
2010-10-19
See all 3 south american shipments for Mokana Club Ltda. with Panjiva's South America data add-on.
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2010-10-19
2010-10-19 Colombia Imports MOKANA CLUB LTDA. DO 10A212906 PEDIDO SN DECLARACION 3 DE 3;FACTURA(S)=001-001348;10 UNIDAD CALCAMONIAS (STIKERS) SIN REF= CANT. 10 UNDS.
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  1. Vazech S.A.C.
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Contact information for Mokana Club Ltda.

 
Address LAGUITO CR 1 A 1 A 80, HUILA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 010000001682
Shipment Date 2010-10-19
Consignee #<JointCompany:0x000000192e08d8>
Consignee (Original Format) MOKANA CLUB LTDA. LAGUITO CR 1 A 1 A 80
NIT ID (Original Format) 900079626
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000194191f0>
Shipper (Original Format) VAZECH S.A.C. LAWS DALIAS NO. 191 MIRAFLORES
Carrier (Original Format) A & D TRADING COMPANY LTDA
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Peru
Transport Method Air
Transport Document 11100012945
HS Code 3404909000
Goods Shipped DO 10A212906 PEDIDO SN DECLARACION 2 DE 3;FACTURA(S)=001-001348; NOMBRE CERA ANTIDESLIZANTE, PRESENTACION= BARRAS, USO
Item Quantity 4.5
Item Quantity Unit KG
Gross Weight (kg) 4.75
Net Weight (kg) 4.5
Value of Goods, CIF (USD) $85
Value of Goods, FOB (USD) $57
Freight Cost 27.49
Freight Value 28.06
Insurance Cost 0.28
Total Tax Paid 42000
Acceptance Date 2010-10-26
Acceptance Number 872010000202468
Bank Branch ID 769
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 1032
Customs Agent 30
Customs Code C100
Customs Declaration 87
Customs Value 84.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 1801
Destination Providence 13
Document Identifier 4791516
Document Type N
Economic Activity 7499
Exchange Rate 1816.28
Filing Date 2010-10-27
Flag Code 169
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-13
Invoice Number 001-001348
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 13001.0
Number Packages 12
Other Costs 0.29
Packaging Code PK
Payment Date 2010-10-13
Payment Form 8
Payment Value 42000
Preprinted Number 872010000202468
Subheadings 3
Tariff Base 153948
Tariff Paid 15000
Tariff Percentage 10.0
Tariff Subtotal 15000
Tariff Total 15000
Total Paid 42000
Value Added Tax Base 168948
Value Added Tax Paid 27000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27000
Value Added Tax Total 27000
Verification Number 3


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