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Supply Chain Intelligence about:

Mosema S.A.

Company profile   Argentina

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Cleaned and organized South American shipments

217 South American shipments available for Mosema S.A.
Date Data Source Customer Details
2017-08-17 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX
2017-08-01 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXX
2017-10-10 Colombia Imports
AVON COLOMBIA S.A.S
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX
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Contact information for Mosema S.A.

 
Address
BERMEJO 1009 B1883CLK BERNAL BUENOS AIRES
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 76 - Aluminium and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575008099627
Shipment Date
2017-08-17
Filing Date
2017-08-17
Consignee
Avon Colombia Ltda
Consignee (Original Format)
AVON COLOMBIA S.A.S CL 14 52 A 272
NIT ID (Original Format)
900041914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Mosema S.A.
Shipper (Original Format)
MOSEMA S.A BERMEJO 1009 - BERNAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
7120-0957-707.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXXXXX
Item Quantity
20400.0
Item Quantity Unit
U
Gross Weight (kg)
227.0
Net Weight (kg)
196.0
Value of Goods, CIF (USD)
$4,513
Value of Goods, FOB (USD)
$4,075
Freight Cost
436.84
Freight Value
437.66
Insurance Cost
0.82
Total Tax Paid
2568000
Acceptance Date
2017-08-17
Acceptance Number
482017000422970
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
373137
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4512.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
289585910
Document Type
N
Exchange Rate
2994.85
Flag Code
434
Identification Formula
48201700042297
Import Type
1
Incomex Office
99
Invoice Date
2017-07-05
Invoice Number
0004-00000213
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-07-23
Payment Form
1
Payment Value
2568000
Preprinted Number
482017000422970
Subheadings
1
Tariff Base
13514919
User Type
23
Value Added Tax Base
13514919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2568000
Value Added Tax Total
2568000
Verification Number
4

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