Mora Moscoso Bertulfo, MZ 19 CA 3 BRR VILLA CAFE ET 2, Colombia | Buyer Report — Panjiva
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Mora Moscoso Bertulfo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mora Moscoso Bertulfo

Date Data Source Supplier Details
2012-07-25
See all 1 south american shipment for Mora Moscoso Bertulfo with Panjiva's South America data add-on.
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See all 1 supplier of Mora Moscoso Bertulfo

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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Mora Moscoso Bertulfo

 
Address MZ 19 CA 3 BRR VILLA CAFE ET 2, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0943
Shipment Date 2012-07-25
Consignee #<JointCompany:0x0000001a936858>
Consignee (Original Format) MORA MOSCOSO BERTULFO MZ 19 CA 3 BRR VILLA CAFE ET 2
NIT ID (Original Format) 93355171
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x0000001a92ac88>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V CALZ. GUSTAVO VILDOSOLA CASTRO NO.
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC020VERSMR-01/1
HS Code 8701200000
Goods Shipped D.O 211860 NOS ACOGEMOS AL PROGRAMA DESGRAV. ACUERDO LIBRE COMERCIO CON MEXICO G3 DEC.4666
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8540.65
Net Weight (kg) 8540.65
Value of Goods, CIF (USD) $99,789
Value of Goods, FOB (USD) $97,000
Freight Cost 2750.0
Freight Value 2789.0
Insurance Cost 39.0
Total Tax Paid 28392000
Acceptance Date 2012-07-26
Acceptance Number 192012000059610
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 52462
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 99789.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 943
Destination Providence 73
Document Identifier 197382047
Document Type R
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-05-30
Invoice Number 5633
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 21026006
Municipality 73001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-05-30
Payment Form 1
Payment Value 28392000
Preprinted Number 192012000059610
Subheadings 1
Tariff Base 177452783
Total Paid 28392000
User Type 23
Value Added Tax Base 177452783
Value Added Tax Paid 28392000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28392000
Value Added Tax Total 28392000
Verification Number 5


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