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Supply Chain Intelligence about:

Moldtech S.A.S

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Moldtech S.A.S
Date Data Source Supplier Details
2020-09-24 Colombia Imports
MOLDTECH S.A.S
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
2020-11-23 Colombia Imports
MOLDTECH S.A.S
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX
2021-01-15 Colombia Imports
MOLDTECH S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XX
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Contact information for Moldtech S.A.S

 
Address
CR 43 A 27 A SUR 86 OF 206 BOYACA
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575011077868
Shipment Date
2020-09-24
Filing Date
2020-09-24
Consignee
Moldtech S.A.S
Consignee (Original Format)
MOLDTECH S.A.S CR 43 A 27 A SUR 86 OF 206
NIT ID (Original Format)
900837826
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Caftp Service Co., Ltd.
Shipper (Original Format)
ZHEJIANG CAFTP SERVICE CO., LTD. BUILDING NO.6, NO.638 DONGHUAN ROAD
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
EURFLB2082203MIA
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
530.0
Net Weight (kg)
520.0
Value of Goods, CIF (USD)
$7,805
Value of Goods, FOB (USD)
$5,000
Freight Cost
2385.0
Freight Value
2805.0
Insurance Cost
70.0
Total Tax Paid
7234000
Acceptance Date
2020-09-24
Acceptance Number
902020000121336
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
257098
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7805.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
5
Document Identifier
351131904
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
90202000012133
Import Type
1
Incomex Office
99
Invoice Date
2020-08-28
Invoice Number
OMAR-XM001
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
Municipality
5266.0
Number Packages
1
Other Costs
350.0
Packaging Code
PK
Payment Date
2020-09-22
Payment Form
1
Payment Value
7234000
Preprinted Number
902020000121336
Subheadings
1
Tariff Base
28992843
Tariff Percentage
5.0
Tariff Subtotal
1450000
Tariff Total
1450000
User Type
23
Value Added Tax Base
30442843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5784000
Value Added Tax Total
5784000
Verification Number
6