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Supply Chain Intelligence about:

Motek Team Inc.

Company profile   United States

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Cleaned and organized South American shipments

71 South American shipments available for Motek Team Inc.
Date Data Source Customer Details
2022-10-26 Colombia Imports
CELNOVA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX X
2022-10-26 Colombia Imports
CELNOVA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXX X
2022-10-26 Colombia Imports
CELNOVA S.A.S.
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXXX
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Contact information for Motek Team Inc.

 
Address
7343 RONSON RD SUITE M SAN DIEGO CA SAN DIEGO CA, US
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575012840954
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Celnova S.A.S.
Consignee (Original Format)
CELNOVA S.A.S. CL 26 60 49 LC 193 CC GRAN ESTACION
NIT ID (Original Format)
900512316
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Motek Team Inc.
Shipper (Original Format)
MOTEK TEAM INC. 7343 RONSON RD. SUITE M 92111 U.S.A
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
3122026235
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8505199000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXX X
Item Quantity
5.5
Item Quantity Unit
KG
Gross Weight (kg)
6.11
Net Weight (kg)
5.5
Value of Goods, CIF (USD)
$598
Value of Goods, FOB (USD)
$571
Freight Cost
21.52
Freight Value
27.23
Insurance Cost
5.71
Total Tax Paid
555000
Acceptance Date
2022-10-26
Acceptance Number
32022001517455
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
431348
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
598.33
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
107073882
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
3.2022001517455E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
INV-13700
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
11
Packaging Code
BT
Payment Date
2022-10-19
Payment Form
10
Payment Value
555000
Preprinted Number
32022001517455
Subheadings
3
Tariff Base
2923141
Total Paid
555000
Value Added Tax Base
2923141
Value Added Tax Paid
555000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000
Verification Number
4

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