Moto Zone S.A.S., CL 98 SUR 48 225 BG 114, BOYACA, Colombia | Buyer Report — Panjiva
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Moto Zone S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

188 South American shipments available for Moto Zone S.A.S.

Date Data Source Supplier Details
2017-03-14
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2017-03-14
2017-03-14 Colombia Imports MOTO ZONE S.A.S. DO 012017040122 PEDIDO TRAMITE: 174 DECLARACION(1-3) FACTURA: 23856392 FECHA: 2017-02-20 C
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Contact information for Moto Zone S.A.S.

 
Address CL 98 SUR 48 225 BG 114, BOYACA, Colombia
 
 

       

Sample Bill of Lading

188 shipment records available

Bill of Lading Number 2653096
Shipment Date 2017-03-14
Consignee Moto Zone S.A.S.
Consignee (Original Format) MOTO ZONE S.A.S. CL 98 SUR 48 225 BG 114
NIT ID (Original Format) 900255414
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Repsol Ypf Lubricantes Y Especialidades S.A.
Shipper (Original Format) REPSOL LUBRICANTES Y ESPECIALIDADES, S.A. CALLE MENDEZ ALVARO, 44
Carrier MCUU - Mct
Carrier (Original Format) MCT S.A.S
Declarer AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Truck
Transport Document ESVLC1700352
HS Code 2710193400
Goods Shipped DO 012017040122 PEDIDO TRAMITE: 174 DECLARACION(3-3) FACTURA: 23856392 FECHA: 2017-02-20 C
Item Quantity 0.79
Item Quantity Unit M3
Gross Weight (kg) 910.81
Net Weight (kg) 792.0
Value of Goods, CIF (USD) $1,857
Value of Goods, FOB (USD) $1,805
Freight Cost 43.21
Freight Value 51.58
Insurance Cost 1.12
Total Tax Paid 1392000
Acceptance Date 2017-03-14
Acceptance Number 32017000360299
Bank Branch ID 381
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 28695
Customs Agent 6
Customs Code C200
Customs Declaration 3
Customs Value 1856.67
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 5
Document Identifier 281662618
Document Type N
Exchange Rate 3004.43
Filing Date 2017-03-14
Flag Code 169
Identification Formula 32017000360299
Import Type 1
Incomex Office 99
Invoice Date 2017-02-20
Invoice Number 23856392
Legal Representative Document 890902266
Legal Representative Name AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality 5380.0
Number Packages 499
Other Costs 7.25
Packaging Code YY
Payment Date 2017-02-20
Payment Form 1
Payment Value 1392000
Preprinted Number 32017000360299
Subheadings 3
Tariff Base 5578235
Tariff Paid 279000
Tariff Percentage 5.0
Tariff Subtotal 279000
Tariff Total 279000
Total Paid 1392000
User Type 23
Value Added Tax Base 5857235
Value Added Tax Paid 1113000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1113000
Value Added Tax Total 1113000
Verification Number 8


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