MENU

Supply Chain Intelligence about:

Mosa&Co Sas

Company profile   Colombia

See Mosa&Co Sas'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

54 South American shipments available for Mosa&Co Sas
Date Data Source Supplier Details
2022-08-25 Colombia Imports
MOSA&CO SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2023-01-10 Colombia Imports
MOSA&CO SAS
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX
2023-05-24 Colombia Imports
MOSA&CO SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Contact information for Mosa&Co Sas

 
Address
CL 6 118 20 CA 13 CON CAMPESTRE COLI
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575012631382
Shipment Date
2022-08-25
Filing Date
2022-08-25
Consignee
Mosa&Co Sas
Consignee (Original Format)
MOSA&CO SAS CL 6 118 20 CA 13 CON CAMPESTRE COLI
NIT ID (Original Format)
901331665
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Reviglass
Shipper (Original Format)
REVIGLASS, S.A CTRA. TOLOSA-AZPEITIA, KM.8 20496 B
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
5740092P4690
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
36.25
Net Weight (kg)
33.75
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$15
Freight Cost
3.21
Freight Value
3.26
Insurance Cost
0.05
Total Tax Paid
30000
Acceptance Date
2022-08-25
Acceptance Number
352022000385272
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
983680
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18.32
Declaration Type
1
Deposit Code
25578
Destination Providence
76
Document Identifier
394042240
Document Type
N
Exchange Rate
4413.86
Flag Code
434
Identification Formula
3.5202200038527E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
A220726
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
76001.0
Number Packages
26
Packaging Code
YY
Payment Date
2022-08-01
Payment Form
99
Payment Value
30000
Preprinted Number
352022000385272
Subheadings
6
Tariff Base
80862
Tariff Percentage
15.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
92862
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
5